TILLEY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TILLEY FOUNDATION (EIN 84-1900459)
Tax period
2022-02-01 to 2023-01-31
Filed
2023-11-17
IRS object ID
202323219349100807
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)
Return2023-11-17T09:51:25-08:00ReturnTs
Tax Period End2023-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550836708PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ergo LawBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16870 W 52nd AveAddressLine1Txt
CityArvadaCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841900459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tilley FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTILLBusinessNameControlTxt
Phone5802529016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15701 N Highway 81AddressLine1Txt
CityDuncanCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73533ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJimmy Tilley TilleyPersonNm
Person TitlePresidentPersonTitleTxt
Phone5802529016PhoneNum
Signature2023-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJimmy TilleyPersonFirstNm
Person LastTilleyPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRodney AthertonPreparerPersonNm
PTINP01316743PTIN
Phone3032281500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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$2,145,127FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$505,073ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5,935InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,935InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$5,935InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$18,211DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,211DividendsNetInvstIncmAmt
Dividends Adj Net Incm$18,211DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$50,044CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$529,219TotalRevAndExpnssAmt
Total Net Invst Incm$74,190TotalNetInvstIncmAmt
Total Adj Net Incm$24,146TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$9,926LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$9,926LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$9,926LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$9,926LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,080AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$8,080AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$8,080AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$8,080AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,329OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,329OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$4,329OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,329OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,920TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,920TaxesNetInvstIncmAmt
Taxes Adj Net Incm$1,920TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$1,920TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$24,255TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$24,255TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$24,255TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$24,255TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$48,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$48,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$72,255TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$24,255TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$24,255TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$72,255TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$456,964ExcessRevenueOverExpensesAmt
Net Investment Income$49,935NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$981,199CashBOYAmt
Cash EOY$107,897CashEOYAmt
Cash EOYFMV$107,897CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY$743,317CorporateStockBOYAmt
Corporate Stock EOY$2,037,230CorporateStockEOYAmt
Corporate Stock EOYFMV$2,037,230CorporateStockEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$1,724,516TotalAssetsBOYAmt
Total Assets EOY$2,145,127TotalAssetsEOYAmt
Total Assets EOYFMV$2,145,127TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$0AccountsPayableEOYAmt
Grants Payable BOY$0GrantsPayableBOYAmt
Grants Payable EOY$0GrantsPayableEOYAmt
Deferred Revenue BOY$0DeferredRevenueBOYAmt
Deferred Revenue EOY$0DeferredRevenueEOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$0MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,724,516NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,145,127NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$0DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$0DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,724,516TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,145,127TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,724,516TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,145,127TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,724,516TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$456,964ExcessRevenueOverExpensesAmt
Subtotal$2,181,480SubtotalAmt
Other Decreases$36,353OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,145,127TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Long-term stock purchaseP2021-01-012022-02-01$3,348$0$4,239-$891$0$0$0-$891
Short-term stock purchaseP2021-01-012022-02-01$5,133$0$5,897-$764$0$0$0-$764
Short-term stock purchaseP2021-01-012022-02-01$130,362$0$78,663$51,699$0$0$0$51,699
FieldValueIRS element (for citing)
Capital Gain Net Income$50,044CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$694InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$694SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$694TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$694ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$694TotalPaymentsAndCreditsAmt
Original Return Tax Paid$694OriginalReturnTaxPaidAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$40EsPenaltyAmt
Tax Due$40TaxDueAmt
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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOKOrgReportOrRegisterStateCd
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 BooksJimmy TilleyIndividualWithBooksNm
Phone5804709492PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15701 N Hwy 81AddressLine1Txt
CityDuncanCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73533ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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
Jimmy Tilley
5701 N Hwy 81DuncanOK73533Pres1.00$0$0$0
Kimberly Tilley
5701 N Hwy 81DuncanOK73533Secr1.00$0$0$0
Paul Tilley
5701 N Hwy 81DuncanOK73533Bd Member1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$0MinimumInvestmentReturnAmt
Tax Based On Investment Income$694TaxBasedOnInvestmentIncomeAmt
Total Tax$694TotalTaxAmt
Distributable Before Adj$0DistributableBeforeAdjAmt
Distributable Before Ded$0DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$72,255ExpensesAndContributionsAmt
Qualifying Distributions$72,255QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$72,255QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$72,255RemainingDistriFromCorpusAmt
Total Corpus$72,255TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$72,255ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$72,255ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Plato PTA
1011 W Plato RdDuncanOK73533PublicGeneral$500
National AMBUCS
PO Box 1354DuncanOK73533PublicGeneral$20,000
Central Public Schools
274801 Brocncho RdMarlowOK73055PublicGeneral$2,000
Velma Publiic Schools
901 W MainVelmaOK73533PublicGeneral$2,000
Empire Public Schools
9450 CherokeeDuncanOK73533PublicGeneral$2,000
Bray Doyle Public Schools
1205 Brooks RdMarlowOK73055PublicGeneral$3,500
Christian Helping Hands
608 Oak MainComancheOK73055PublicGeneral$3,500
Marlow Samaritans
412 W MainMarlowOK73055PublicGeneral$3,500
Duncan Rescue Mission
102 N 5th StDuncanOK73533PublicGeneral$7,500
Duncan Public Schools
1740 W Spruce AveDuncanOK73533PublicGeneral$3,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$48,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTilley Charitable TrustContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line15701 N Hwy 81AddressLine1Txt
CityDuncanCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73533ZIPCd
FieldValueIRS element (for citing)
Total Contributions$505,073TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DesclossesDesc
Amt$36,353Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$1,920Amt
Net Investment Income$1,920NetInvestmentIncomeAmt
Adjusted Net Income$1,920AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,920DisbursementsCharitablePrpsAmt

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