BETA

FORT PHANTOM FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FORT PHANTOM FOUNDATION (EIN 75-2689278)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-08
IRS object ID
202342519349100114
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)
Return2023-09-08T10:14:47-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752718764PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAGE & COMPANY CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 Village Dr Suite 410AddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752689278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT PHANTOM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone3256771309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 58AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M ALEXANDERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-09-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMES MPersonFirstNm
Person LastALEXANDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas Brian Gage CPAPreparerPersonNm
PTINP00130543PTIN
Phone3256700888PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$2,815,416FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$21,294DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,294DividendsNetInvstIncmAmt
Dividends Adj Net Incm$21,294DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$15,560NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$141,882GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$15,560CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,110OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$37,964TotalRevAndExpnssAmt
Total Net Invst Incm$36,854TotalNetInvstIncmAmt
Total Adj Net Incm$21,294TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,267AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,267AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$338OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$338OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,996TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,996TaxesNetInvstIncmAmt
Taxes Adj Net Incm$2,996TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$6,261DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$18,880OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,666OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,666OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$16,214OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$29,742TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,662TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$5,662TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17,819TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$29,742TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,662TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$5,662TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$17,819TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,222ExcessRevenueOverExpensesAmt
Net Investment Income$31,192NetInvestmentIncomeAmt
Adjusted Net Income$15,632AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,242CashBOYAmt
Cash EOY$2,075CashEOYAmt
Cash EOYFMV$2,075CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,206SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,442SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,442SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$470,709CorporateStockBOYAmt
Corporate Stock EOY$481,123CorporateStockEOYAmt
Corporate Stock EOYFMV$793,455CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$316,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,318LandBldgEquipAccumDeprecAmt
Land BOY$178,666LandBOYAmt
Land EOY$172,405LandEOYAmt
Land EOYFMV$1,494,303LandEOYFMVAmt
Other Assets BOY$517,141OtherAssetsBOYAmt
Other Assets EOY$517,141OtherAssetsEOYAmt
Other Assets EOYFMV$517,141OtherAssetsEOYFMVAmt
Total Assets BOY$1,172,964TotalAssetsBOYAmt
Total Assets EOY$1,181,186TotalAssetsEOYAmt
Total Assets EOYFMV$2,815,416TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,172,964CapitalStockBOYAmt
Capital Stock EOY$1,181,186CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,172,964TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,181,186TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,172,964TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,181,186TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,172,964TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,222ExcessRevenueOverExpensesAmt
Subtotal$1,181,186SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,181,186TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIRST FINANCIAL TRUST ST COVP2022-01-012022-06-30$34,485$41,785-$7,300-$7,300
FIRST FINANCIAL TRUST LT COVP2021-01-012022-12-31$107,397$83,368$24,029$24,029
PY RETURN OF CAP ADJUSTMENTP2021-01-012022-12-31$1,169-$1,169-$1,169
FieldValueIRS element (for citing)
Capital Gain Net Income$15,560CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$7,300NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$434InvestmentIncomeExciseTaxAmt
Subtotal$434SubtotalAmt
Tax Based On Investment Income$434TaxBasedOnInvestmentIncomeAmt
Tax Due$434TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.FORTPHANTOM.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JAMES M ALEXANDER & COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3256771309PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1155 PINE STAddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN M ALEXANDER
P O BOX 58ABILENETX796040058President3.00$0
H C ZACHRY
P O BOX 1739ABILENETX79604Vice President0.00$0
JOHN L BECKHAM
P O BOX 87ABILENETX796040087V P, ASST. S/T0.00$0
MARILYN GALUSHA
P O BOX 58ABILENETX796040058SEC-TREAS1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1OPERATION, RESTORATION AND MAINTENANCE OF THE FORT PHANTOM HISTORICAL SITE: THE FORT IS OPEN TO THE PUBLIC AND ALLOWS SELF-GUIDED TOURS AND PROVIDES ON-SITE EDUCATIONAL INFORMATION FOR THE VISITORS. THE FOUNDATION ALSO MAINTAINS A WEBSITE WHICH PROVIDES HISTORICAL INFORMATION ABOUT THE SITE.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$806,517AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,298AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$812,815TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$812,815AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,192CashDeemedCharitableAmt
Net Vl Noncharitable Assets$800,623NetVlNoncharitableAssetsAmt
Minimum Investment Return$40,031MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,819ExpensesAndContributionsAmt
Qualifying Distributions$17,819QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1997-11-21PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$15,632CurrentYearAmt
Year1$15,324Year1Amt
Year2$14,131Year2Amt
Year3$13,205Year3Amt
Total$58,292TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$13,287CurrentYearAmt
Year1$13,025Year1Amt
Year2$12,011Year2Amt
Year3$11,224Year3Amt
Total$49,547TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$17,819CurrentYearAmt
Year1$30,820Year1Amt
Year2$15,672Year2Amt
Year3$19,212Year3Amt
Total$83,523TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$17,819CurrentYearAmt
Year1$30,820Year1Amt
Year2$15,672Year2Amt
Year3$19,212Year3Amt
Total$83,523TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$2,890,725Year1Amt
Year2$2,734,502Year2Amt
Year3$2,673,218Year3Amt
Total$8,298,445TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Year1$2,017,892Year1Amt
Year2$2,116,961Year2Amt
Year3$2,089,110Year3Amt
Total$6,223,963TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$21,294RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,110RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$15,560RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$37,964RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$37,964TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,267Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,267DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (7 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
CARETAKER HOUSE2001-08-01$82,849$43,278SL0.0256$2,124
BARRACKS2000-03-21$6,901$2,478SL0.0256$177
HOUSE2000-10-23$2,500$896SL0.0256$64
CHIMNEY STABILIZATION2003-08-26$17,500$6,286SL0.0256$449
IMPROVEMENTS-KIOSK ETC2011-12-31$84,520$21,670SL0.0256$2,167
IMPROVEMENTS2012-12-31$34,473$7,993SL0.0256$884
SPRINKLER SYSTEM2012-08-27$15,440$3,713SL0.0256$396

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Furniture and Fixtures$583$583
Machinery and Equipment$12,700$9,649$3,051$13,284
Buildings$84,063$46,355$37,708$84,063
Improvements$208,658$87,731$120,927$208,657
Land$10,719$10,719$1,188,299

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ARTIFACTS$517,123$517,123$517,123
CLEARING$18$18$18

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OPERATING EXPENSES$13,073$13,073
GENERAL & ADMINISTRATIVE$5,807$3,141$2,666$2,666

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$1,110RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Amt$338Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$338DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FOREIGN TAX$448$448$448
FEDERAL INCOME TAX$2,548$2,548$2,548

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