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GEORGE KIRVIN FLOYD FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GEORGE KIRVIN FLOYD FOUNDATION INC (EIN 26-1604802)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-11
IRS object ID
202322239349100312
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-11T12:32:35-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581794921PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HLM ACCOUNTING & TAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 CLAIREMONT AVENUE STE 630AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261604802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGE KIRVIN FLOYD FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7703645713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1957 EAST PINE AVENUEAddressLine1Txt
CitySAINT GEORGE ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32328ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE KIRVIN FLOYDPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone7703645713PhoneNum
Signature2023-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEORGEPersonFirstNm
Person LastFLOYDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDELOYD JOHNSON-JONES CPAPreparerPersonNm
PTINP01972173PTIN
Phone4048361120PhoneNum
Preparation2023-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,222,237FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$644InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$644InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$644InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$64,408DividendsRevAndExpnssAmt
Dividends Net Invst Incm$64,408DividendsNetInvstIncmAmt
Dividends Adj Net Incm$64,408DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$7,880NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$226,310GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$72,932TotalRevAndExpnssAmt
Total Net Invst Incm$65,055TotalNetInvstIncmAmt
Total Adj Net Incm$65,052TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,820AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,820AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,820AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,820AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,253TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,253TaxesNetInvstIncmAmt
Taxes Adj Net Incm$1,253TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$1,253TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$14,223OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,536OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$10,536OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$14,223OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$17,296TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,609TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$13,609TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17,296TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$110,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$110,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$127,296TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,609TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$13,609TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$127,296TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$54,364ExcessRevenueOverExpensesAmt
Net Investment Income$51,446NetInvestmentIncomeAmt
Adjusted Net Income$51,443AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$36,352CashBOYAmt
Cash EOY$63,200CashEOYAmt
Cash EOYFMV$63,200CashEOYFMVAmt
Corporate Stock BOY$1,425,323CorporateStockBOYAmt
Corporate Stock EOY$1,476,912CorporateStockEOYAmt
Corporate Stock EOYFMV$1,813,465CorporateStockEOYFMVAmt
Other Investments BOY$401,925OtherInvestmentsBOYAmt
Other Investments EOY$380,750OtherInvestmentsEOYAmt
Other Investments EOYFMV$345,572OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,863,600TotalAssetsBOYAmt
Total Assets EOY$1,920,862TotalAssetsEOYAmt
Total Assets EOYFMV$2,222,237TotalAssetsEOYFMVAmt
Deferred Revenue BOY$8,619DeferredRevenueBOYAmt
Other Liabilities EOY$110,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,000TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,854,981RetainedEarningBOYAmt
Retained Earning EOY$1,810,862RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,854,981TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,810,862TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,863,600TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,920,862TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,854,981TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$54,364ExcessRevenueOverExpensesAmt
Other Increases$10,245OtherIncreasesAmt
Subtotal$1,810,862SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,810,862TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$3CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$715InvestmentIncomeExciseTaxAmt
Subtotal$715SubtotalAmt
Tax Based On Investment Income$715TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$34EsPenaltyAmt
Tax Due$749TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGEORGE KIRVIN FLOYDIndividualWithBooksNm
Phone7703645713PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1957 EAST PINE AVENUEAddressLine1Txt
CityST GEORGE ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32328ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12020UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppYes (true)UndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE KIRVIN FLOYD
957 EAST PINE AVENUEST GEORGE ISLANDFL32328PRESIDENT/TR000.00$0$0$0
JAMES C FLOYD
6224 WAKE ROBIN LANETALLAHASSEEFL32309VICE PRESIDE000.00$0$0$0
JENNIFER F VAN HEUSEN
442 TOMBFIELD ROADCAMDENSC29020SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,548,526AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$56,630AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,605,156TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,605,156AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$39,077CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,566,079NetVlNoncharitableAssetsAmt
Minimum Investment Return$128,304MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$128,304MinimumInvestmentReturnAmt
Tax Based On Investment Income$715TaxBasedOnInvestmentIncomeAmt
Total Tax$715TotalTaxAmt
Distributable Before Adj$127,589DistributableBeforeAdjAmt
Distributable Before Ded$127,589DistributableBeforeDedAmt
Distributable As Adjusted$127,589DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$127,296ExpensesAndContributionsAmt
Qualifying Distributions$127,296QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$127,589DistributableAsAdjustedAmt
Undistributed Income PY$126,218UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Total For Prior Years$15,183TotalForPriorYearsAmt
Qualifying Distributions$127,296QualifyingDistributionsAmt
Applied To Year1$126,218AppliedToYear1Amt
Applied To Current Year$1,078AppliedToCurrentYearAmt
Prior Year Undistributed Incm$15,183PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$15,183PriorYearDeficiencyOrTaxAmt
Undistributed Income CY$126,511UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGEORGE FLOYDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1957 EAST PINE AVENUEAddressLine1Txt
CityST GEORGE ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32328ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7703645713RecipientPhoneNum
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
APALACHICOLA MARITIME MUSEUM INC
957 EAST PINE AVENUEST GEORGE ISLANDFL32328CHARITY DONATION TO REBUILD$55,000
MAYO CLINIC
200 1STROCHESTERMN55902CHRITABLE$55,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$110,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$644ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$64,408ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,880RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$65,052ExclusionAmt
Related Or Exempt Function Incm$7,880RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$72,932TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,820Amt
Net Investment Income$1,820NetInvestmentIncomeAmt
Adjusted Net Income$1,820AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,820DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (11 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
29.68SH GS ABSOLUTE RETURN2021-09PURCHASE2022-07$270$313-$43
165SH ISHARES RUSSELL 20002021-11PURCHASE2022-01$32,042$35,760-$3,718
10SH ISHARES RUSSELL 20002021-11PURCHASE2022-05$1,855$2,167-$312
418.96SH CS COMMODDITY RETURN2018-03PURCHASE2022-05$13,888$12,425$1,463
407.96SH CS COMMODDITY RETURN2018-12PURCHASE2022-05$13,524$11,658$1,866
2451.09SH GS ABSOLUTE RETURN2021-09PURCHASE2022-09$21,668$25,884-$4,216
241SH ISHARES RUSSELL 2000PURCHASE2022-05$44,708$37,036$7,672
247SH ISHARES RUSSELL 2000PURCHASE2022-07$42,453$36,527$5,926
363SH VANGUARD FTSE DEV MKTS2018-03PURCHASE2022-05$16,524$15,951$573
287SH VANGUARD FTSE DEV MKTS2020-08PURCHASE2022-05$13,064$12,092$972
578SH VANGUARD FTSE DEV MKTS2021-11PURCHASE2022-05$26,311$28,617-$2,306

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIESStockNm
EOY Book Value$1,476,912EOYBookValueAmt
EOYFMV$1,813,465EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
HEDGE FUNDSAT COST$292,210$265,111
TANGIBLE ASSETSAT COST$88,540$80,461

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK ACCOUNT MANGMT FEES$10,536$10,536$10,536$10,536
RESTORATION WORK$3,687$3,687

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT TO COST BASISDesc
Amt$10,245Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCRUED CHARITABLE DONATIONSDesc
EOY Book Value$110,000EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX PAIDCategoryTxt
Amt$1,253Amt
Net Investment Income$1,253NetInvestmentIncomeAmt
Adjusted Net Income$1,253AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,253DisbursementsCharitablePrpsAmt

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