BF & ROSE H PERKINS FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BF & ROSE H PERKINS FOUNDATION (EIN 83-0138740)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-02
IRS object ID: 202323069349101907
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
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Notes Loans Rcvbl Long Sch
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-02T19:15:54-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	830232295	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOHATT JOHNSON & GODWIN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603	AddressLine1Txt
City	SHERIDAN	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	828010603	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	830138740	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BF & ROSE H PERKINS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BF&R	BusinessNameControlTxt
Phone	3076748871	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1064	AddressLine1Txt
City	SHERIDAN	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE CARROLL	PersonNm
Person Title	SEC/TREAS	PersonTitleTxt
Phone	3076748871	PhoneNum
Signature	2023-11-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVE	PersonFirstNm
Person Last	CARROLL	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	MICHAEL B JOHNSON	PreparerPersonNm
PTIN	P00912386	PTIN
Phone	3076726494	PhoneNum
Preparation	2023-11-02	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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	$8,121,352	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	$30,000	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$167,966	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$167,966	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$146,898	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,624,951	GrossSalesPriceAmt
Total Rev And Expnss	$51,068	TotalRevAndExpnssAmt
Total Net Invst Incm	$167,966	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$11,200	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$1,400	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$9,800	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$54,190	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$54,190	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$4,146	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$4,146	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$4,745	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$949	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$3,796	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$94,904	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$38,460	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$56,444	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$13,416	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$293	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$293	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$8,175	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$1,635	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$6,540	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$16,033	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$3,577	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$12,455	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$207,102	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$46,314	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$147,371	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$124,674	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$124,674	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$331,776	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$46,314	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$272,045	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$280,708	ExcessRevenueOverExpensesAmt
Net Investment Income	$121,652	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$53,429	CashBOYAmt
Cash EOY	$52,487	CashEOYAmt
Cash EOYFMV	$52,487	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$649,273	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$651,899	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$651,899	SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl	$1,028,229	OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY	$1,036,753	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$1,028,229	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$1,028,229	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$9,346	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$10,037	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$10,037	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$6,128,712	CorporateStockBOYAmt
Corporate Stock EOY	$5,419,221	CorporateStockEOYAmt
Corporate Stock EOYFMV	$5,419,221	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$1,843,572	CorporateBondsBOYAmt
Corporate Bonds EOY	$944,150	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$944,150	CorporateBondsEOYFMVAmt
Other Investments EOY	$329	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$329	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$57,151	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,994	LandBldgEquipAccumDeprecAmt
Land BOY	$4,449	LandBOYAmt
Land EOY	$4,157	LandEOYAmt
Land EOYFMV	$10,000	LandEOYFMVAmt
Other Assets BOY	$1	OtherAssetsBOYAmt
Other Assets EOY	$1	OtherAssetsEOYAmt
Other Assets EOYFMV	$5,000	OtherAssetsEOYFMVAmt
Total Assets BOY	$9,725,535	TotalAssetsBOYAmt
Total Assets EOY	$8,110,510	TotalAssetsEOYAmt
Total Assets EOYFMV	$8,121,352	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,705	AccountsPayableBOYAmt
Accounts Payable EOY	$1,750	AccountsPayableEOYAmt
Total Liabilities BOY	$1,705	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,750	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$619,299	CapitalStockBOYAmt
Capital Stock EOY	$619,299	CapitalStockEOYAmt
Retained Earning BOY	$9,104,531	RetainedEarningBOYAmt
Retained Earning EOY	$7,489,461	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$9,723,830	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$8,108,760	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$9,725,535	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$8,110,510	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$9,723,830	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$280,708	ExcessRevenueOverExpensesAmt
Subtotal	$9,443,122	SubtotalAmt
Other Decreases	$1,334,362	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$8,108,760	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
-5685.239-DFA GLOBAL REAL ESTATE SEC	P	2017-04-13	2022-02-01	$70,894	$61,401	$9,493	$9,493
-100000-JPMORGAN CHASE & CO 3.25% 23	P	2015-02-24	2022-09-23	$100,000	$102,731	-$2,731	-$2,731
-2277.904-EATON VANCE FLOATING-RATE	P	2020-11-19	2022-02-02	$20,000	$19,659	$341	$341
-19-HEALTH CARE SELECT SECTOR SPDR F	P	2018-08-13	2022-02-07	$2,505	$1,703	$802	$802
-26546.626-EATON VANCE FLOATING-RATE	P	2020-11-19	2022-10-17	$215,293	$229,097	-$13,804	-$13,804
-222-HEALTH CARE SELECT SECTOR SPDR	P	2018-08-13	2022-02-07	$29,269	$19,898	$9,371	$9,371
-4654.297-EATON VANCE FLOATING-RATE	P	2021-04-27	2022-10-17	$37,746	$40,865	-$3,119	-$3,119
-122-INDUSTRIAL SELECT SECTOR SPDR F	P	2020-11-09	2022-03-04	$12,096	$10,337	$1,759	$1,759
-6258.398-VANGUARD HIGH-YIELD CORPOR	P	2015-02-13	2022-09-16	$32,231	$37,738	-$5,507	-$5,507
-260-VANGUARD SHORT-TERM CORPORATE B	P	2021-02-02	2022-02-01	$20,855	$21,605	-$750	-$750
-895.868-VANGUARD HIGH-YIELD CORPORA	P	2015-02-24	2022-09-16	$4,614	$5,420	-$806	-$806
-1209-VANGUARD SHORT-TERM CORPORATE	P	2021-07-07	2022-02-01	$96,975	$100,018	-$3,043	-$3,043
-1967.657-VANGUARD HIGH-YIELD CORPOR	P	2017-12-28	2022-09-16	$10,133	$11,629	-$1,496	-$1,496
-100-VANGUARD INTERMEDIATE-TERM CORP	P	2020-06-05	2022-08-22	$8,074	$9,386	-$1,312	-$1,312
-21559.958-VANGUARD HIGH-YIELD CORPO	P	2019-06-26	2022-09-16	$111,034	$126,341	-$15,307	-$15,307
-38021.142-VANGUARD HIGH-YIELD CORPO	P	2019-12-19	2022-09-16	$195,809	$226,986	-$31,177	-$31,177
-5547.521-VANGUARD HIGH-YIELD CORPOR	P	2020-09-23	2022-09-16	$28,570	$32,065	-$3,495	-$3,495
-5840.924-VANGUARD HIGH-YIELD CORPOR	P	2021-04-27	2022-09-16	$30,081	$34,812	-$4,731	-$4,731
-10063-ISHARES CHINA LARGE-CAP ETF	P	2021-12-09	2022-12-06	$289,924	$392,927	-$103,003	-$103,003
-1068-ISHARES PREFERRED & INCOME SEC	P	2020-08-13	2022-02-01	$40,073	$38,875	$1,198	$1,198
-5802-ISHARES PREFERRED & INCOME SEC	P	2020-08-13	2022-03-11	$205,457	$211,192	-$5,735	-$5,735
-1023-ISHARES PREFERRED & INCOME SEC	P	2020-09-23	2022-03-11	$36,226	$37,164	-$938	-$938

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$146,898	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$106,796	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,691	InvestmentIncomeExciseTaxAmt
Subtotal	$1,691	SubtotalAmt
Tax Based On Investment Income	$1,691	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$11,730	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$11,730	TotalPaymentsAndCreditsAmt
Overpayment	$10,039	OverpaymentAmt
Applied To ES Tax	$10,039	AppliedToESTaxAmt

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	WY	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	WWW.PERKINSFOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	BF ROSE H PERKINS FOUNDATION	IndividualWithBooksNm
Phone	3076748871	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 EAST LOUCKS ST	AddressLine1Txt
City	SHERIDAN	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82801	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	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
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 (6 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
STEVE CARROLL
PO BOX 1064	SHERIDAN	WY	82801	SEC/TREAS	000.00	$2,400	$0	$0
GEORGE FLETCHER
PO BOX 1064	SHERIDAN	WY	82801	TRUSTEE	000.00	$400	$0	$0
MELISSA K WATT DDS
PO BOX 1064	SHERIDAN	WY	82801	TRUSTEE	000.00	$2,400	$0	$0
DAVID GARBER
PO BOX 1064	SHERIDAN	WY	82801	CHAIRMAN	000.00	$2,400	$0	$0
GENE BARD
PO BOX 1064	SHERIDAN	WY	82801	VICE CHAIRMA	000.00	$2,400	$0	$0
CODY SINCLAIR
PO BOX 1064	SHERIDAN	WY	82801	TRUSTEE	000.00	$1,200	$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE HEALTHY HABITS, HEALTHY KIDS PROGRAM PROVIDES EDUCATION ABOUT ORAL HEALTH PREVENTATIVE PROGRAMS TO CHILDREN IN SHERIDAN COUNTY. DURING THE SCHOOL YEAR THE FOLLOWING WAS ACCOMPLISHED: 1)CHILDREN IN SCHOOL DISTRICT 2 GRADES KINDERGARTEN AND 3RD RECEIVED DENTAL SCREENING/FOLLOW UP. 2)EARLY CHILDHOOD CARIES PREVENTION CAMPAIGN. BRING THE PUBLIC'S ATTENTION TO THIS COMMON ILLNESS THROUGH AN EDUCATION CAMPAIGN AT SHERIDAN MEMORIAL HOSPITAL LABOR AND DELIVERY DEPARTMENT, WOMEN'S HEALTH, PEDIATRICIAN OFFICES, HEAD START, CHILD DEVELOPMENT CENTER, DENTIST OFFICES AND MANY OTHER LOCATIONS PARENTS AND INFANTS WOULD FREQUENT. 3)DENTAL SUPPLIES WERE PROVIDED TO CHILDREN IN SHERIDAN COUNTY THROUGH SCHOOLS AND DAY CARES. 4)CHILDREN LEARNED ABOUT FILLING A "HEALTHY PLATE,- AND WERE ABLE TO TAKE THE PLATE HOME TO START A DIALOG BETWEEN PARENTS AND CHILD ABOUT GOOD NUTRITION. CLASSROOM EDUCATION FOR HEALTHY EATING HABITS AND NUTRITION ALONG WITH EDUCATIONAL SUPPLIES TO BE SHARED WITH FAMILY MEMBERS	Description1Txt
Expenses1	$56,444	Expenses1Amt
Description2	MEDICAL, DENTAL AND EYECARE EXPENSE ASSISTANCE TO 20 CHILDREN.	Description2Txt
Expenses2	$20,679	Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	EDUCATIONAL LOANS TO 25 STUDENTS	Description1Txt
Expenses1	$149,600	Expenses1Amt
Total	$149,600	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$6,910,951	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$642,359	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$5,000	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$7,558,310	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$7,558,310	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$113,375	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$7,444,935	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$372,247	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$372,247	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$1,691	TaxBasedOnInvestmentIncomeAmt
Total Tax	$1,691	TotalTaxAmt
Distributable Before Adj	$370,556	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$149,123	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$519,679	DistributableBeforeDedAmt
Distributable As Adjusted	$519,679	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$272,045	ExpensesAndContributionsAmt
Program Related Invst Total	$149,600	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$421,645	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$519,679	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2	$49,190	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$49,190	TotalExcessDistributionCyovAmt
Qualifying Distributions	$421,645	QualifyingDistributionsAmt
Applied To Current Year	$421,645	AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus	$49,190	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$49,190	ExcessDistributionCyovAppCYAmt
Undistributed Income CY	$48,844	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	BF ROSE H PERKINS FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1064	AddressLine1Txt
City	SHERIDAN	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82801	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3076748871	RecipientPhoneNum
Form And Info And Materials	CONTACT FOUNDATION OFFICE FOR APPLICATION	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	GENERALLY APPLICANTS MUST BE RESIDENTS OF SHERIDAN COUNTY, WYOMING, UNDER AGE 21, AND SHOW FINANCIAL NEED. ADDITIONAL RESTRICTION INFORMATION IS AVAILABLE FROM THE FOUNDATION OFFICE.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
20 CHILDREN WITH
FINANCIAL NEED	SHERIDAN COUNTY	WY	82801	NONE	INDIVIDUAL	MEDICAL & DENTAL EXPENSES	$20,679
CHILD DEVELOPMENT CENTER
345 S LINDEN AVE	SHERIDAN	WY	82801	NONE	EXEMPT ORG	PROJECT DIFFERENCE MAKER	$5,000
ROOTED IN WYOMING
PO BOX 382	SHERIDAN	WY	82801	NONE	EXEMPT ORG	GARDEN PROGRAMS	$5,000
SHERIDAN ARTISTS GUILD
21 W BRUNDAGE ST	SHERIDAN	WY	82801	NONE `	EXEMPT ORG	YOUTH ARTS PROGRAM	$2,500
SHERIDAN COLLEGE
1 WHITNEY WAY	SHERIDAN	WY	82801	NONE	EXEMPT ORG	HEALTH SCIENCES EQUIPMENT	$50,000
SHERIDAN COLLEGE
1 WHITNEY WAY	SHERIDAN	WY	82801	NONE	EXEMPT ORG	KEYS TO THE STONE SCHOLARSHIPS FUND	$4,500
SHERIDAN COUNTY SCHOOL DISTRICT 1
1127 DAYTON ST	RANCHESTER	WY	82839	NONE	EXEMPT ORG	NATIONAL LEADERSHIP CONFERENCE/OTHER	$3,495
SHERIDAN COUNTY SCHOOL DISTRICT 2
201 NORTH CONNOR ST	SHERIDAN	WY	82801	NONE	EXEMPT ORG	SHS ACADEMICS FOR ALL	$1,000
SHERIDAN COUNTY YMCA
417 N JEFFERSOAN ST	SHERIDAN	WY	82801	NONE	EXEMPT ORG.	GIVE YOUR HEART TO A CHILD CAMPAIGN	$2,500
SHERIDAN MEMORIAL HOSPITAL FOUND
PO BOX 391	SHERIDAN	WY	82801	NONE	EXEMPT ORG.	TRANSITIONAL CARE UNIT	$1,000
SHERIDAN ON SKATES
475 E BRUNDAGE ST	SHERIDAN	WY	82801	NONE	EXEMPT ORG	UNRESTRICTED	$2,500
SHERIDAN RECREATION DISTRICT
1579 THORNE-RIDER PARK	SHERIDAN	WY	82801	NONE	EXEMPT ORG	UNRESTRICTED	$1,000
STORY COMMUNITY LIBRARY
20 NORTH PINEY ROAD	BANNER	WY	82832	NONE	EXEMPT ORG	UNRESTRICTED	$2,500
THE FOOD GROUP
1 S TSCHIRGI	SHERIDAN	WY	82801	NONE	EXEMPT ORG.	SUPPLEMENT MEALS FOR CHILDREN	$5,000
UPRISING
532 VAL VISTA ST STE 106	SHERIDAN	WY	82801	NONE	EXEMPT ORG	YOUTH PREVENTION	$3,000
VOLUNTEERS OF AMERICA
1876 S SHERIDAN AVE	SHERIDAN	WY	82801	NONE	EXEMPT ORG	CAMP POSTCARD - YOUTH INDEP LIVING	$15,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$124,674	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$167,966	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$146,898	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$21,068	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$21,068	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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	CHANDLER H KIBBEE AND MERCEDES K	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2007	AddressLine1Txt
City	SHERIDAN	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82801	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$20,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Amt	$4,745	Amt
Net Investment Income	$949	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$3,796	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (16 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
FULLY DEPRECIATED - SEE LIST	1998-01-01	$24,832	$24,832	200DB	7.0000
CHECK PRINTER	1999-07-26	$567	$567	200DB	7.0000
OFFICE CHAIR	2001-11-21	$575	$575	200DB	7.0000
VACUUM CLEANER	2004-12-28	$292	$292	200DB	7.0000
COPY MACHINE	2006-07-31	$1,864	$1,864	200DB	7.0000
SCANNER	2006-10-18	$400	$400	200DB	7.0000
WIRING	1992-10-31	$336	$311	S/L	31.5000	$11	$11
CARPET	1992-10-31	$3,522	$3,266	S/L	31.5000	$112	$112
DRAPES	1992-10-31	$2,694	$2,498	S/L	31.5000	$85	$85
PAINTING & DRAPES	1992-11-30	$2,664	$2,463	S/L	31.5000	$85	$85
ARTWORK - SEE LIST	1994-09-30	$3,772
DELL OPTIPLEX DESKTOP	2008-01-28	$1,645	$1,645	200DB	5.0000
SCANNER	2009-04-08	$767	$767	200DB	5.0000
PRINTER/COPIER/FAX	2012-10-08	$2,861	$2,861	200DB	5.0000
COMPUTER - BUS TECH, INC.	2013-08-19	$1,162	$1,162	200DB	5.0000
CLOUD BASED SERVER	2015-04-06	$9,200	$9,200	200DB	5.0000

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (12 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
EATON VANCE FL RATE ADV
ISHARES PREFERRED & INCOME SECUR.
JP MORGAN CHASE & CO 3.25%
VANGUARD HIGH YIELD CORPORA
VANGUARD INT-TERM TREASURY FD
VANGUARD SHORT-TERM CORP
ISHARES JP MORGAN USD EMERGING	$51,261	$51,261
VANGUARD INTERMEDIATE-TERM TREASURY	$91,346	$91,346
WELLS FARGO & CO. 3.45%	$98,491	$98,491
GOLDMAN SACHS 4%	$146,063	$146,063
VANGUARD INTERMEDIATE TERM CORP	$163,546	$163,546
ARTISAN HIGH INCOME FUND	$393,443	$393,443

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (69 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ABBOTT LABORATORIES	$16,030	$16,030
ACTIVISION BLIZZARD INC	$35,519	$35,519
ALEXION PHARMACEUTICALS INC
ALPHABET INC	$35,292	$35,292
AMAZON.COM INC	$30,168	$30,168
AMERICAN EXPRESS CO	$24,822	$24,822
AMERICAN FUNDS EUROPACIFIC GROWTH FU	$160,478	$160,478
APPLE INC	$57,226	$57,226
BERKSHIRE HATHAWAY INC	$31,508	$31,508
BRISTOL-MYERS SQUIBB CO	$29,068	$29,068
CISCO SYSTEMS INC	$26,679	$26,679
CITIGROUP INC	$16,464	$16,464
COMCAST CORP	$16,401	$16,401
COMMUNICATION SERVICES SELECT SECTOR	$26,155	$26,155
CONSUMER DISCRETIONARY SELECT SECTOR	$8,137	$8,137
CONSUMER STAPLES SELECT SECTOR SPDR	$26,615	$26,615
COSTCO WHOLESALE CORP	$23,282	$23,282
DFA EMERGING MARKETS SMALL CAP PORTF	$171,727	$171,727
DFA GLOBAL REAL ESTATE SECURITIES PO	$419,605	$419,605
DFA US SMALL CAP EQUITIES
EMERSON ELECTRIC CO	$15,466	$15,466
ENERGY SELECT SECTOR SPDR FUND	$86,245	$86,245
EXELON CORP
FACEBOOK INC
FEDEX CORP	$13,420	$13,420
FIDELITY INTERNATIONAL INDEX FUND	$292,282	$292,282
FINANCIAL SELECT SECTOR SPDR FUND	$41,074	$41,074
GMO RESOURCES FUND	$96,187	$96,187
GOLDMAN SACHS EMERGING MARKETS	$278,730	$278,730
GOLDMAN SACHS GROUP INC	$22,320	$22,320
GOLDMAN SACHS INTERNATIONAL SMALL CA	$151,628	$151,628
HEALTH CARE SELECT SECTOR SPDR FUND	$116,152	$116,152
HONEYWELL INTERNATIONAL INC	$22,073	$22,073
INDUSTRIAL SELECT SECTOR SPDR FUND	$40,266	$40,266
INTERCONTINENTAL EXCHANGE INC	$16,620	$16,620
INVESCO DEVELOPING MARKETS FUND	$186,687	$186,687
INVESCO QQQ TRUST SERIES 1	$267,611	$267,611
ISHARES BIOTECHNOLOGY ETF	$32,035	$32,035
ISHARES CHINA LARGE-CAP ETF
ISHARES CORE MSCI EUROPE ETF	$259,350	$259,350
ISHARES CORE S&P 500 ETF	$241,668	$241,668
ISHARES CORE S&P MID-CAP ETF	$238,262	$238,262
ISHARES CORE S&P SMALL-CAP ETF	$352,629	$352,629
JPMORGAN CHASE & CO	$22,931	$22,931
KLA CORP
LOWE'S COS INC	$47,419	$47,419
MASCO CORP	$14,561	$14,561
MATERIALS SELECT SECTOR SPDR FUND	$26,877	$26,877
MCDONALD'S CORP	$25,562	$25,562
META PLATFORMS INC	$9,988	$9,988
MICROSOFT CORP	$66,910	$66,910
MONDELEZ INTERNATIONAL INC	$28,361	$28,361
NIKE INC	$36,741	$36,741
NORTHERN MULTI-MANAGER GLOBAL LISTED	$103,125	$103,125
PALO ALTO NETWORKS INC	$21,768	$21,768
PEPSICO INC	$20,644	$20,644
QUALCOMM INC	$12,423	$12,423
REAL ESTATE SELECT SECTOR SPDR FUND	$26,662	$26,662
SALESFORCE.COM INC	$15,778	$15,778
SKYWORKS SOLUTIONS INC	$14,945	$14,945
SPDR S&P SEMICONDUCTOR ETF	$66,892	$66,892
TECHNOLOGY SELECT SECTOR SPDR FUND	$72,424	$72,424
UNION PACIFIC CORP	$21,742	$21,742
UNITEDHEALTH GROUP INC	$40,294	$40,294
UTILITIES SELECT SECTOR SPDR FUND	$23,618	$23,618
VANGUARD 500 INDEX FUND	$543,910	$543,910
VANGUARD EMERGING MARKETS STOCK INDE	$184,011	$184,011
WALMART INC	$33,330	$33,330
WALT DISNEY CO	$12,424	$12,424

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	ACCRUED DIVIDENDS RECEIVABLE	CategoryOrItemTxt
Listed At Cost Or FMV	FMV	ListedAtCostOrFMVCd
Book Value	$329	BookValueAmt
EOYFMV	$329	EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	OFFICE EQUIPMENT AND FIXTURES	CategoryOrItemTxt
Cost Or Other Basis	$57,151	CostOrOtherBasisAmt
Accumulated Depreciation	$52,994	AccumulatedDepreciationAmt
Book Value	$4,157	BookValueAmt
EOYFMV	$10,000	EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	MINERAL INTERESTS	Desc
BOY Book Value	$1	BOYBookValueAmt
EOY Book Value	$1	EOYBookValueAmt
EOYFMV	$5,000	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS ON INVESTMENTS	Desc
Amt	$1,334,362	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGES	$176	$88	$87
INSURANCE	$1,293	$647	$647
OFFICE EXPENSE	$10,874	$2,174	$8,700
POSTAGE & DELIVERY	$622	$124	$497
TELEPHONE	$1,934	$387	$1,547
WORKERS COMPENSATION	$347		$347
ADVERTISING & PROMOTIONS	$100	$20	$80
DUES & SUBSCRIPTIONS	$687	$137	$550

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Field	Value	IRS element (for citing)
Person	STUDENT LOANS	PersonNm

Field	Value	IRS element (for citing)
Insider Relationship	NONE	InsiderRelationshipTxt
Balance Due	$1,028,229	BalanceDueAmt
Interest	0.0000	InterestRt
Loan Purpose	EDUCATIONAL PURPOSES	LoanPurposeTxt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT	$38,460	$38,460
HEALTHY HABITS HEALTHY KIDS PROG	$56,444		$56,444

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAXES	CategoryTxt
Amt	$13,416	Amt

BF & ROSE H PERKINS 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

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (16 entries)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (12 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (69 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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