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ALBERT AND SHIRLEY SMALL FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALBERT AND SHIRLEY SMALL FAMILY FOUNDATION (EIN 87-0965955)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-02
IRS object ID
202531229349100543
Schema version
2024v5.0
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)
Return2025-05-02T10:35:31-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521706411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARITON MANCUSO & JONES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111140 ROCKVILLE PIKE STE 340AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870965955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALBERT AND SHIRLEY SMALL FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALBEBusinessNameControlTxt
Phone3012157997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 HAMPDEN LANE SUITE 200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN S SAVITSKYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3012157997PhoneNum
Signature2025-05-02SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN J MILLERPreparerPersonNm
PTINP01294580PTIN
Phone3019846400PhoneNum
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,294,082FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$227,396InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$227,396InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$220,321DividendsRevAndExpnssAmt
Dividends Net Invst Incm$220,321DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$68,903NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,761,866GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$68,903CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$516,620TotalRevAndExpnssAmt
Total Net Invst Incm$516,620TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$16,405LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$8,202LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$8,203LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,641AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$9,481AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,160AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$94,413OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$94,413OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$6,138TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,138TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$2,856OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,428OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,428OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$132,453TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$114,662TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,791TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$771,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$771,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$904,253TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$114,662TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$784,591TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$387,633ExcessRevenueOverExpensesAmt
Net Investment Income$401,958NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$37,551CashBOYAmt
Cash EOY$20,149CashEOYAmt
Cash EOYFMV$20,149CashEOYFMVAmt
US Government Obligations BOY$6,373,839USGovernmentObligationsBOYAmt
US Government Obligations EOY$3,735,819USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$3,758,910USGovtObligationsEOYFMVAmt
Corporate Stock BOY$6,184,293CorporateStockBOYAmt
Corporate Stock EOY$8,250,540CorporateStockEOYAmt
Corporate Stock EOYFMV$9,984,457CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,660,489CorporateBondsBOYAmt
Corporate Bonds EOY$1,862,031CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,865,066CorporateBondsEOYFMVAmt
Other Assets BOY$199,500OtherAssetsBOYAmt
Other Assets EOY$199,500OtherAssetsEOYAmt
Other Assets EOYFMV$665,500OtherAssetsEOYFMVAmt
Total Assets BOY$14,455,672TotalAssetsBOYAmt
Total Assets EOY$14,068,039TotalAssetsEOYAmt
Total Assets EOYFMV$16,294,082TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$14,455,672NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$14,068,039NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$14,455,672TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,068,039TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,455,672TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,068,039TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$14,455,672TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$387,633ExcessRevenueOverExpensesAmt
Subtotal$14,068,039SubtotalAmt
Tot Net Ast Or Fund Balances EOY$14,068,039TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CAPITAL GAIN DISTRIBUTIONSP$28,476$28,476$28,476
CHEVY CHASE TR - ST SEE ATTACHMENT 3P$807,392-$32,345-$32,345$839,737
CHEVY CHASE TR - LT SEE ATTACHMENT 3P$174,782-$60,669-$60,669$235,451
US BANK - ST SEE ATTACHMENT 3P$757,300$17,047$17,047$740,253
US BANK - LT SEE ATTACHMENT 3P$993,896$116,374$116,374$877,522
US BANK - LT SEE ATTACHMENT 3P$20$20$20
FieldValueIRS element (for citing)
Capital Gain Net Income$68,903CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$15,298NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,587InvestmentIncomeExciseTaxAmt
Subtotal$5,587SubtotalAmt
Tax Based On Investment Income$5,587TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,198EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10,198TotalPaymentsAndCreditsAmt
Overpayment$4,611OverpaymentAmt
Applied To ES Tax$4,611AppliedToESTaxAmt

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 StateMDOrgReportOrRegisterStateCd
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 BooksALBERT H SMALL JRIndividualWithBooksNm
Phone3012157997PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14800 HAMPDEN LANE SUITE 200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
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 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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN S SAVITSKY
7628 WHEATCROFT COURTBETHESDAMD20817PRESIDENT000.00$0$0$0
JAMES H SMALL
5807 MADAKET ROADBETHESDAMD20816VICE PRESIDE000.00$0$0$0
ALBERT H SMALL JR
7311 ARROWOOD ROADBETHESDAMD20817TREASURER, S000.00$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$15,437,031AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$73,884AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,510,915TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$15,510,915AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$232,664CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,278,251NetVlNoncharitableAssetsAmt
Minimum Investment Return$763,913MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$763,913MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,587TaxBasedOnInvestmentIncomeAmt
Total Tax$5,587TotalTaxAmt
Distributable Before Adj$758,326DistributableBeforeAdjAmt
Distributable Before Ded$758,326DistributableBeforeDedAmt
Distributable As Adjusted$758,326DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$784,591ExpensesAndContributionsAmt
Qualifying Distributions$784,591QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$758,326DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$250,855ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$250,855TotalExcessDistributionCyovAmt
Qualifying Distributions$784,591QualifyingDistributionsAmt
Applied To Current Year$758,326AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,265RemainingDistriFromCorpusAmt
Total Corpus$277,120TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$277,120ExcessDistriCyovToNextYrAmt
Excess From Year2$250,855ExcessFromYear2Amt
Excess From Current Year$26,265ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerALBERT H SMALL TRUSTContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSUSAN SAVITSKYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14800 HAMPDEN LANE SUITE 200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3012157997RecipientPhoneNum
Form And Info And MaterialsLETTER EXPLAINING PURPOSE OR REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONS OR LIMITATIONS ON AWARDSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSEE ATTACHMENT 1RecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE ATTACHEDAddressLine1Txt
CitySEE ATTACHEDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeCHARITABLEGrantOrContributionPurposeTxt
Amt$771,800Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$771,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$227,396ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$220,321ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$68,903ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$516,620ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$516,620TotalIncomeProducingActyAmt

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$12,641Amt
Net Investment Income$9,481NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,160DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondSEE ATTACHMENT 2BondNm
EOY Book Value$1,862,031EOYBookValueAmt
EOYFMV$1,865,066EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSEE ATTACHMENT 2StockNm
EOY Book Value$8,250,540EOYBookValueAmt
EOYFMV$9,984,457EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$3,735,819USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$3,758,910USGovtObligationsEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$16,405LegalFeesAmt
Net Investment Income$8,202NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,203DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
BOY Book Value$199,500BOYBookValueAmt
EOY Book Value$199,500EOYBookValueAmt
EOYFMV$665,500EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
MISCELLANEOUS EXPENSE$1,730$865$865
INSURANCE$1,126$563$563

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISOR FEESCategoryTxt
Amt$94,413Amt
Net Investment Income$94,413NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES$1,138$1,138
EXCISE TAXES$5,000

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