GIL & OLY AVIDAR FOUNDATION LTD: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIL & OLY AVIDAR FOUNDATION LTD (EIN 36-4482156)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-09
- IRS object ID
- 202302219349100705
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-09T10:36:18-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830380985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUHR & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 MAIN ST STE 12 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80443 | 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 | 364482156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIL & OLY AVIDAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIL& | BusinessNameControlTxt |
| Phone | 8479666129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3003 | AddressLine1Txt |
| City | DILLON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIL AVIDAR | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 8479666129 | PhoneNum |
| Signature | 2023-08-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GIL | PersonFirstNm |
| Person Last | AVIDAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | BRADLEY J STUHR | PreparerPersonNm |
| PTIN | P00319236 | PTIN |
| Phone | 9706685516 | PhoneNum |
| Preparation | 2023-08-07 | PreparationDt |
| 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 | $110,896 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $3,738 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,738 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,630 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,733 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | -$209 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | -$209 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $899 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,738 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$209 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $65 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $65 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,065 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $565 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,465 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $565 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,566 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,173 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $66,751 | CashBOYAmt |
| Sav And Temp Cash Invst EOY | $49,690 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,690 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $32,659 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $43,331 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $61,206 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $99,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,021 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $110,896 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $99,410 | RetainedEarningBOYAmt |
| Retained Earning EOY | $93,021 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $99,410 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $93,021 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $99,410 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $93,021 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $99,410 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,566 | ExcessRevenueOverExpensesAmt |
| Subtotal | $93,844 | SubtotalAmt |
| Other Decreases | $823 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $93,021 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $44 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $44 | SubtotalAmt |
| Tax Based On Investment Income | $44 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $36 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $36 | TotalPaymentsAndCreditsAmt |
| Tax Due | $8 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | Yes (true) | 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 |
| Individual With Books | GIL AVIDAR | IndividualWithBooksNm |
| Phone | 8479666129 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3003 | AddressLine1Txt |
| City | DILLON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80435 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GIL AVIDAR | ||||||||
| PO BOX 3003 | DILLON | CO | 80435 | PRESIDENT/DI | 0.25 | $0 | $0 | $0 |
| OLY AVIDAR | ||||||||
| PO BOX 3003 | DILLON | CO | 80435 | V PRESIDENT/ | 0.25 | $0 | $0 | $0 |
| SAMUEL AVIDAR | ||||||||
| PO BOX 3003 | DILLON | CO | 80435 | SECRETARY/DI | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $59,277 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $59,038 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $118,315 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $118,315 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,775 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $116,540 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,827 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,827 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $44 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $44 | TotalTaxAmt |
| Distributable Before Adj | $5,783 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,783 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,783 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,900 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,900 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,783 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,306 | UndistributedIncomePYAmt |
| Qualifying Distributions | $5,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,306 | AppliedToYear1Amt |
| Applied To Current Year | $594 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $5,189 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AFMDA | |||||||||||
| 3175 COMMERICAL AVE | SUITE 101 | NORTHBROOK | IL | 60062 | 501(C)(3) | CHARITABLE | $1,000 | ||||
| AMERICAN FRIENDS OF LEKET ISRAEL | |||||||||||
| CHARITABLE | $1,000 | PO BOX 2090 | TEANECK | IS | 07666-1490 | ||||||
| AM FR OF BAR-LLAN UNIV | |||||||||||
| 160 E 56TH FL 5 | NEW YORK | NY | 10022 | 501(C)(3) | CHARITABLE | $750 | |||||
| SUMMIT FOUNDATION | |||||||||||
| 103 S HARRIS ST | PO BOX 4000 | BRECKENRIDGE | CO | 80424 | 501(C)(3) | CHARITABLE | $500 | ||||
| B'NAI VAIL CONGREGATION | |||||||||||
| 19 VAIL ROAD | VAIL | CO | 81657 | 501(C)(3) | CHARITABLE | $400 | |||||
| SUMMIT COMMUNITY CARE CLINIC | |||||||||||
| 360 PEAK ONE DRIVE | FRISCO | CO | 80443 | 501(C)(3) | CHARITABLE | $1,000 | |||||
| ORT AMERICA | |||||||||||
| 75 MAIDEN LANE | FLOOR 10 | NEW YORK | NY | 10038 | 501(C)(3) | CHARITABLE | $750 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,738 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,630 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WESTERN MIDSTREAM PARTNERS | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$209 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$209 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,738 | ExclusionAmt |
| Related Or Exempt Function Incm | -$2,630 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $899 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $500 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| AMPLIFY ETF TR BLOCKCHAIN LDR | 2021-10 | PURCHASE | 2022-03 | $897 | $1,478 | -$581 |
| ARES MANAGEMENT CORPORATION CL A COM | 2022-03 | PURCHASE | 2022-08 | $2,651 | $2,408 | $243 |
| MARATHON DIGITAL HOLDINGS | 2022-03 | PURCHASE | 2022-06 | $375 | $993 | -$618 |
| WISDOMTREE TR CHINA DIVID EX ST OWNE | 2021-10 | PURCHASE | 2022-03 | $1,094 | $1,487 | -$393 |
| SUMMIT HOTEL PPTYS INC COM, INN | 2021-07 | PURCHASE | 2022-09 | $3,716 | $4,997 | -$1,281 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIDELITY INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $43,331 | BookValueAmt |
| EOYFMV | $61,206 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE | Desc |
| Amt | $823 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WESTERN MIDSTREAM PARTNERS LP | Desc |
| Revenue And Expenses Per Books | -$209 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | -$209 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NET INVESTMENT INCOME TAX | CategoryTxt |
| Amt | $65 | Amt |
| Net Investment Income | $65 | NetInvestmentIncomeAmt |