FOX RIVER FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FOX RIVER FOUNDATION (EIN 38-4021637)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-29
IRS object ID: 202331809349100603
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Depreciation Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-29T07:48:55-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472652476	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Steven W Anderson CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4119 Glendenning Rd	AddressLine1Txt
City	Downers Grove	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60515	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	384021637	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOX RIVER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOXR	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 ENTERPRISE AVENUE A	AddressLine1Txt
City	GENEVA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60134	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN ANDERSON	PersonNm
Person Title	Director	PersonTitleTxt
Signature	2023-06-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER MCGRAW	PreparerPersonNm
PTIN	P01349891	PTIN
Phone	3314723230	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$106,869	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$279,010	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$279,010	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Legal Fees Rev And Expnss	$83	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$83	LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss	$211,675	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl	$211,675	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$15	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$15	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$150	DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$14,605	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$14,605	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$535	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$535	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$227,063	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$226,913	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$227,063	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$226,913	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$51,947	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$54,772	CashBOYAmt
Cash EOY	$106,869	CashEOYAmt
Cash EOYFMV	$106,869	CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$2,597	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,597	LandBldgEquipAccumDeprecAmt
Land BOY	$150	LandBOYAmt
Total Assets BOY	$54,922	TotalAssetsBOYAmt
Total Assets EOY	$106,869	TotalAssetsEOYAmt
Total Assets EOYFMV	$106,869	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$23,938	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$23,938	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$23,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,938	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$30,984	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$82,931	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$30,984	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$82,931	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$54,922	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$106,869	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$30,984	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$51,947	ExcessRevenueOverExpensesAmt
Subtotal	$82,931	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$82,931	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN ANDERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3314723230	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2100 ENTERPRISE AVENUE STE A	AddressLine1Txt
City	GENEVA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60134	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JOSEPH RITCHIE
2100 ENTERPRISE AVE STE A	GENEVA	IL	60134	Director	0.00	$0
STEVEN ANDERSON
2100 ENTERPRISE AVE STE A	GENEVA	IL	60134	Director	0.00	$0
TIMOTHY SHIRK
1111 25TH STREET NW	WASHINGTON	DC	20037	Director	0.00	$0
EUGENE A FROST
1N740 INDIAN KNOLL RD	WEST CHICAGO	IL	60185	Director	0.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
HADLEY IMPACT CONSULTING
54-337 kamehameha hwy 2a	HONOLULU	HI	96717	CONSULTING	$160,000
REMBRANDT COLLECTIVE
201 N FAIRFAX ST STE 21	ALEXANDRIA	VA	22314	CONSULTING	$5,000
LAURA COLLINS
4928 YORKSHIRE ROAD	NASHVILLE	TN	37211	CONSULTING	$915
BRANDON WILKERSON
1248 N LARAMIE AVE BSMT	CHICAGO	IL	60651	CONSULTING	$45,760

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$85,000	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$85,000	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$85,000	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,275	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$83,725	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$4,186	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$4,186	MinimumInvestmentReturnAmt
Distributable Before Adj	$4,186	DistributableBeforeAdjAmt
Distributable Before Ded	$4,186	DistributableBeforeDedAmt
Distributable As Adjusted	$4,186	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$226,913	ExpensesAndContributionsAmt
Qualifying Distributions	$226,913	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$4,186	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$437,125	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$52,193	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$376,923	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$157,033	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$233,821	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,257,095	TotalExcessDistributionCyovAmt
Qualifying Distributions	$226,913	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$4,186	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$222,727	RemainingDistriFromCorpusAmt
Total Corpus	$1,479,822	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$437,125	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,042,697	ExcessDistriCyovToNextYrAmt
Excess From Year4	$52,193	ExcessFromYear4Amt
Excess From Year3	$376,923	ExcessFromYear3Amt
Excess From Year2	$157,033	ExcessFromYear2Amt
Excess From Year1	$233,821	ExcessFromYear1Amt
Excess From Current Year	$222,727	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JOSEPH RITCHIE	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
JOSEPH RITCHIE
1	47W494 JERICHO ROAD	BIG ROCK	IL	60521	$150,000	Yes (X)
JOHN T HUNT
2	697 SHERIDAN RD	WILMETTE	IL	60093	$30,700	Yes (X)
WARREN DEMAIO
3	217 N ADAMS	HINSDALE	IL	60521	$98,310	Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

Field	Value	IRS element (for citing)
Property	2017 COMPUTER EQUIPMENT	PropertyDesc
Acquired	2017-07-29	AcquiredDt
Cost Or Other Basis	$2,597	CostOrOtherBasisAmt
Prior Year Depreciation	$2,447	PriorYearDepreciationAmt
Computation Method	200DB	ComputationMethodTxt
Rt	0.0576	Rt
Current Year Expense	$150	CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	Machinery and Equipment	CategoryOrItemTxt
Cost Or Other Basis	$2,597	CostOrOtherBasisAmt
Accumulated Depreciation	$2,597	AccumulatedDepreciationAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Legal Fees	$83	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$83	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE CHARGES	$525	$525
BUSINESS LICENSES AND PERMITS	$10	$10

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
BOY Book Value	$23,938	BOYBookValueAmt
EOY Book Value	$23,938	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	CONSULTING FEE	CategoryTxt
Amt	$211,675	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$211,675	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Amt	$15	Amt
Disbursements Charitable Prps	$15	DisbursementsCharitablePrpsAmt

FOX RIVER FOUNDATION: Form 990PF, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp (3 entries)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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