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MONTY MILLER LIVING LEGACY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MONTY MILLER LIVING LEGACY FOUNDATION (EIN 75-2941956)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-20
IRS object ID
202202019349100315
Schema version
2021v4.2
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)
Return2022-07-20T04:09:56-00:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752898506PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY LIGHT & RIDLEY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752941956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MONTY MILLER LIVING LEGACY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone8067472542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY LIGHTPersonNm
Person TitlePRESPersonTitleTxt
Phone8067472542PhoneNum
Signature2022-07-20SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastLIGHTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY LIGHTPreparerPersonNm
PTINP00477027PTIN
Phone8067472542PhoneNum
Preparation2022-07-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,890,621FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$3,991InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,991InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$19,222DividendsRevAndExpnssAmt
Dividends Net Invst Incm$19,222DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$24,741NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$24,741GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$24,741CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$198,563OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$198,563OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$246,517TotalRevAndExpnssAmt
Total Net Invst Incm$246,517TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$6,000AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$26,438TaxesRevAndExpnssAmt
Taxes Net Invst Incm$24,173TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$187OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$32,625TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$24,173TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$173,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$173,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$206,375TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$24,173TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$173,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,142ExcessRevenueOverExpensesAmt
Net Investment Income$222,344NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10,621CashBOYAmt
Cash EOY$29,960CashEOYAmt
Cash EOYFMV$29,960CashEOYFMVAmt
Other Nts And Loans Rcvbl$125,174OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$132,324OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$125,174OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$125,174OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$1,012,581CorporateStockBOYAmt
Corporate Stock EOY$1,040,534CorporateStockEOYAmt
Corporate Stock EOYFMV$1,735,487CorporateStockEOYFMVAmt
Total Assets BOY$1,155,526TotalAssetsBOYAmt
Total Assets EOY$1,195,668TotalAssetsEOYAmt
Total Assets EOYFMV$1,890,621TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,155,526RetainedEarningBOYAmt
Retained Earning EOY$1,195,668RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,155,526TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,195,668TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,155,526TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,195,668TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,155,526TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,142ExcessRevenueOverExpensesAmt
Subtotal$1,195,668SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,195,668TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$24,741CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$18,025NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,091InvestmentIncomeExciseTaxAmt
Subtotal$3,091SubtotalAmt
Tax Based On Investment Income$3,091TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$41EsPenaltyAmt
Tax Due$3,132TaxDueAmt

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 FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGARY LIGHTIndividualWithBooksNm
Phone8067472542PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd
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
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY LIGHT
6008 75TH PLLUBBOCKTX79424PRES005.00$0
CHRIS BOST
7412 80TH STLUBBOCKTX79424VP000.00$0
QUENCY LIGHT
6008 75TH PLLUBBOCKTX79424SEC000.00$0
KYLE PURDUE
6719 6TH STLUBBOCKTX79416DIR000.00$0
ANNA PURDUE
6719 6TH STLUBBOCKTX79416DIR000.00$0
SAMANTHA BOST
7412 80TH STLUBBOCKTX79424DIR000.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SUPPORT OF ORGANIZATIONS PROVIDING ASSISTANCE TO LOW-INCOME AND OTHER NEEDY INDIVIDUALS AND FAMILIESDescription1Txt
Expenses1$58,000Expenses1Amt
Description2SUPPORT OF INSTITUTIONAL CHILDRENS' HOMES, SR CITIZENS CENTERS AND VETERANS ORGANIZATIONSDescription2Txt
Expenses2$35,000Expenses2Amt
Description3SUPPORTING CHURCHES AND PARA-CHURCH ORGANIZATIONS WITH THEIR OPERATIONAL NEEDS TO ALLOW THEM TO FURTHER THE GOSPEL OF JESUS CHRISTDescription3Txt
Expenses3$80,750Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,655,234AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,290AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$128,749FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,804,273TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,804,273AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,064CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,777,209NetVlNoncharitableAssetsAmt
Minimum Investment Return$88,860MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$88,860MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,091TaxBasedOnInvestmentIncomeAmt
Total Tax$3,091TotalTaxAmt
Distributable Before Adj$85,769DistributableBeforeAdjAmt
Distributable Before Ded$85,769DistributableBeforeDedAmt
Distributable As Adjusted$85,769DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$173,750ExpensesAndContributionsAmt
Qualifying Distributions$173,750QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$85,769DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$255,067ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$215,698ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$219,795ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$233,400ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$86,674ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,010,634TotalExcessDistributionCyovAmt
Qualifying Distributions$173,750QualifyingDistributionsAmt
Applied To Current Year$85,769AppliedToCurrentYearAmt
Remaining Distri From Corpus$87,981RemainingDistriFromCorpusAmt
Total Corpus$1,098,615TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$255,067ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$843,548ExcessDistriCyovToNextYrAmt
Excess From Year4$215,698ExcessFromYear4Amt
Excess From Year3$219,795ExcessFromYear3Amt
Excess From Year2$233,400ExcessFromYear2Amt
Excess From Year1$86,674ExcessFromYear1Amt
Excess From Current Year$87,981ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGARY LIGHT PRESRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8067472542RecipientPhoneNum
Form And Info And MaterialsMEMO OR LETTER OF REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALDERSGATE UMC
10306 INDIANA AVELUBBOCKTX79423SUPPORT$5,000
ANTIOCH MINISTRIES
505 N 5TH STWACOTX76707SUPPORT$5,000
APOSTOLOS
4614 PLYMOUTH WAYMISSOURI CITYTX77459SUPPORT$7,500
BUCKNER CHILDRENS HOME
600 N PEARL STDALLASTX75201SUPPORT$5,000
BURKHART CENTER FOR AUTISM
BOX 45017LUBBOCKTX79409SUPPORT$10,000
CROSSVIEW CHRISTIAN CAMP
BOX 288DICKENSTX79229SUPPORT$5,000
CRU
7320 78TH STLUBBOCKTX79424SUPPORT$5,000
EAST-WEST MINISTRIES
2001 W PLANO PKWYPLANOTX75075SUPPORT$5,000
EFCA
901 E 79TH STMINNEAPOLISMN55420SUPPORT$2,500
FAMILY PROMISE
BOX 1258LUBBOCKTX79408SUPPORT$2,500
FOCUS ON THE FAMILY
BOX 219382KANSAS CITYMO64121SUPPORT$10,000
FREEDOM IN JESUS
BOX 939LEVELLANDTX79336SUPPORT$3,750
GO TEN MINISTRIES
4111 S DARLINGTONTULSAOK74135SUPPORT$2,500
HIGH POINT VILLAGE
6223 CR 6300LUBBOCKTX79416SUPPORT$4,750
LIVING STONE CHURCH
BOX 176BROOMFIELDCO80020SUPPORT$3,500
LUBBOCK CHILDRENS HOME
BOX 2848LUBBOCKTX79408SUPPORT$5,000
LUBBOCK DREAM CENTER
1111 30TH STLUBBOCKTX79411SUPPORT$3,750
MALTA FARMS
13908 FM 400SLATONTX79364SUPPORT$5,000
MISSION TO THE WORLD
1600 N BROWN RDLAWRENCEVILLEGA30043SUPPORT$6,000
NAVIGATORS
BOX 6027ALBERT LEAMN56007SUPPORT$5,000
NEW HOPE CHURCH
10701 INDIANA AVELUBBOCKTX79423SUPPORT$10,000
NICKS DIFFERENTLY AWESOME OUTREACH
2509 56TH STLUBBOCKTX79413SUPPORT$5,000
PAULS PROJECT
BOX 523891LUBBOCKTX79453SUPPORT$12,000
SALVATION ARMY
BOX 2785LUBBOCKTX79408SUPPORT$2,500
TEXAS GIRLS AND BOYS RANCH
BOX 5665LUBBOCKTX79408SUPPORT$10,000
THE COMM FNDN OF WT
6102 82ND ST 8-BLUBBOCKTX79424SUPPORT$5,000
WRENCH IT FORWARD
7412 80TH STLUBBOCKTX79424SUPPORT$27,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$173,750TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,991RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$19,222RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$24,741RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescNET MINERAL ROYALTIESDesc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$47,954RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$47,954TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
13CONTRIBUTIONS AND RETURN OR EARNINGS ON INVESTMENTS ARE USED TO SUPPORT THE NEEDS OF
13THE UNDERPRIVILEDGED AND TO SPREAD THE GOSPEL OF JESUS CHRIST

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGARY LIGHT, CPACategoryTxt
Amt$6,000Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Property2006 CHEVY VANPropertyDesc
Acquired2006-01-01AcquiredDt
Cost Or Other Basis$26,923CostOrOtherBasisAmt
Prior Year Depreciation$25,048PriorYearDepreciationAmt
Computation MethodMACRSComputationMethodTxt
Life0000000005.000000000000LifeRt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMASS MUTUAL EQUITY FUNDSStockNm
EOY Book Value$1,040,534EOYBookValueAmt
EOYFMV$1,735,487EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK SERV CHARGES$5
OFFICE SUPPLIES$182

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMINERAL ROYALTY INCOMEDesc
Revenue And Expenses Per Books$198,563RevenueAndExpensesPerBooksAmt
Net Investment Income$198,563NetInvestmentIncomeAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)

Balance DueBalanceDueAmtInterestInterestRtConsideration FMVConsiderationFMVAmt
TX ALLIANCE FINANCIAL SERV
$67,5080000000000.050000000000$4,750
STEVE JONES
$57,6660000000000.050000000000$323,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
Excise Tax$2,265
Royalty Severance Tax$10,216$10,216
Property Tax$13,957$13,957

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