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MONTY MILLER LIVING LEGACY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MONTY MILLER LIVING LEGACY FOUNDATION (EIN 75-2941956)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-27
IRS object ID
202531479349100753
Schema version
2024v5.1
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)
Return2025-05-27T03:34:11-00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY LIGHTPreparerPersonNm
PTINP00477027PTIN
Phone8067472542PhoneNum
Preparation2025-05-27PreparationDt
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$1,433,095FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$22,279InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$22,279InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$28,204DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,204DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$115,688NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$641,179GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$115,688CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$210,270OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$210,270OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$376,441TotalRevAndExpnssAmt
Total Net Invst Incm$376,441TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$6,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,000AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$13,051TaxesRevAndExpnssAmt
Taxes Net Invst Incm$13,051TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$168OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$168OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$19,219TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,219TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$438,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$438,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$458,069TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,219TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$438,850TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$81,628ExcessRevenueOverExpensesAmt
Net Investment Income$357,222NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$23,228CashBOYAmt
Cash EOY$66,745CashEOYAmt
Cash EOYFMV$66,745CashEOYFMVAmt
Other Nts And Loans Rcvbl$168,700OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$115,462OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$168,700OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$168,700OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$771,411CorporateStockBOYAmt
Corporate Stock EOY$673,487CorporateStockEOYAmt
Corporate Stock EOYFMV$1,197,650CorporateStockEOYFMVAmt
Total Assets BOY$910,101TotalAssetsBOYAmt
Total Assets EOY$908,932TotalAssetsEOYAmt
Total Assets EOYFMV$1,433,095TotalAssetsEOYFMVAmt
Deferred Revenue EOY$80,459DeferredRevenueEOYAmt
Total Liabilities EOY$80,459TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$910,101RetainedEarningBOYAmt
Retained Earning EOY$828,473RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$910,101TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$828,473TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$910,101TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$908,932TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$910,101TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$81,628ExcessRevenueOverExpensesAmt
Subtotal$828,473SubtotalAmt
Tot Net Ast Or Fund Balances EOY$828,473TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
EQUITIES AT MML2023-09-012024-07-01$295,689$264,767$30,922$30,922
EQUITIES AT MML2022-09-012024-07-01$305,898$260,724$45,174$45,174
FieldValueIRS element (for citing)
Capital Gain Net Income$115,688CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$30,922NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,965InvestmentIncomeExciseTaxAmt
Subtotal$4,965SubtotalAmt
Tax Based On Investment Income$4,965TaxBasedOnInvestmentIncomeAmt
Es Penalty$177EsPenaltyAmt
Tax Due$5,142TaxDueAmt

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
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)
Description1SUPPORT OF ORGANIZATIONS PROVIDING ASSISTANCE TO LOW-INCOME AND OTHER NEEDY INDIVIDUALS AND FAMILIESDescription1Txt
Expenses1$128,850Expenses1Amt
Description2SUPPORT OF INSTITUTIONAL CHILDRENS' HOMES, SR CITIZENS CENTERS AND VETERANS ORGANIZATIONSDescription2Txt
Expenses2$72,500Expenses2Amt
Description3SUPPORTING CHURCHES AND PARA-CHURCH ORGANIZATIONS WITH THEIR OPERATIONAL NEEDS TO ALLOW THEM TO FURTHER THE GOSPEL OF JESUS CHRISTDescription3Txt
Expenses3$237,500Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,260,620AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$44,987AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$142,081FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,447,688TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,447,688AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,715CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,425,973NetVlNoncharitableAssetsAmt
Minimum Investment Return$71,299MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$71,299MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,965TaxBasedOnInvestmentIncomeAmt
Total Tax$4,965TotalTaxAmt
Distributable Before Adj$66,334DistributableBeforeAdjAmt
Distributable Before Ded$66,334DistributableBeforeDedAmt
Distributable As Adjusted$66,334DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$438,850ExpensesAndContributionsAmt
Qualifying Distributions$438,850QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66,334DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$233,400ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$86,674ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$87,981ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$157,531ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$463,029ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,028,615TotalExcessDistributionCyovAmt
Qualifying Distributions$438,850QualifyingDistributionsAmt
Applied To Current Year$66,334AppliedToCurrentYearAmt
Remaining Distri From Corpus$372,516RemainingDistriFromCorpusAmt
Total Corpus$1,401,131TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$233,400ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,167,731ExcessDistriCyovToNextYrAmt
Excess From Year4$86,674ExcessFromYear4Amt
Excess From Year3$87,981ExcessFromYear3Amt
Excess From Year2$157,531ExcessFromYear2Amt
Excess From Year1$463,029ExcessFromYear1Amt
Excess From Current Year$372,516ExcessFromCurrentYearAmt

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 (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANTIOCH MINISTRIES
505 N 5TH STWACOTX76707SUPPORT$5,000
APOSTOLOS
4614 PLYMOUTH WAYMISSOURI CITYTX77459SUPPORT$5,000
BACKYARD MISSION
8205 QUINCY AVELUBBOCKTX79424SUPPORT$6,250
BUCKNER CHILDRENS HOME
600 N PEARL STDALLASTX75201SUPPORT$5,000
BURKHART CENTER FOR AUTISM
BOX 45017LUBBOCKTX79409SUPPORT$5,000
CHURCH OF THE NATIONS
5902 11TH PLLUBBOCKTX79416SUPPORT$2,000
CROSSVIEW CHRISTIAN CAMP
BOX 288DICKENSTX79229SUPPORT$5,000
CRU
7320 78TH STLUBBOCKTX79424SUPPORT$5,000
EAST-WEST MINISTRIES
2001 W PLANO PRWYPLANOTX75075SUPPORT$5,000
FOCUS ON THE FAMILY
BOX 219382KANSAS CITYMO64121SUPPORT$10,000
FREEDOM IN JESUS MINISTRIES
BOX 939LEVELLANDTX79336SUPPORT$7,500
GO TEN MINISTRIES
4111 S DARLINGTONTULSAOK74135SUPPORT$2,000
HIGH POINT VILLAGE
6223 CR 6300LUBBOCKTX79416SUPPORT$5,000
LIVING STONE CHURCH
BOX 176BROOMFIELDCO80020SUPPORT$51,000
LOVE THE HUB
10306 INDIANA AVELUBBOCKTX79423SUPPORT$2,500
LUBBOCK CHILDRENS HOME
BOX 2848LUBBOCKTX79408SUPPORT$5,000
LUBBOCK DREAM CENTER
1111 30TH STLUBBOCKTX79411SUPPORT$5,000
MALTA FARMS
13908 FM 400SLATONTX79364SUPPORT$5,000
NAVIGATORS
BOX 6027ALBERT LEAMN56007SUPPORT$110,000
NEW HOPE CHURCH
10701 INDIANA AVELUBBOCKTX79423SUPPORT$10,000
PAULS PROJECT
BOX 523891LUBBOCKTX79453SUPPORT$14,000
PURSUE MISSIONS
BOX 53850LUBBOCKTX79453SUPPORT$2,500
SAMARITANS PURSE
BOX 3000BOONENC28607SUPPORT$10,000
TEXAS GIRLS AND BOYS RANCH
BOX 5665LUBBOCKTX79408SUPPORT$55,000
THE COMMUNITY FNDN OF WEST TEXAS
6102 82ND STLUBBOCKTX79424SUPPORT$5,000
THE FORGE
5854 111TH STLUBBOCKTX79424SUPPORT$7,500
THE PARENTING COTTAGE
3818 50TH STLUBBOCKTX79413SUPPORT$6,100
WRENCH IT FORWARD
7412 80TH STLUBBOCKTX79424SUPPORT$70,000
MISSION TO THE WORLD
1600 NORTH BROWN RDLAWRENCEVILLEGA30043SUPPORT$5,000
WORD OF LIFE
PO BOX 600SCHROON LAKENY12870SUPPORT$2,500
THE BRIDGE OF LUBBOCK
1117 65TH DRLUBBOCKTX79412SUPPORT$2,500
LUBBOCK POLICE FOUNDATION
1000 MAIN STLUBBOCKTX79401SUPPORT$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$438,850TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescNET MINERAL ROYALTIESDesc

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryCLR CPACategoryTxt
Amt$6,000Amt
Net Investment Income$6,000NetInvestmentIncomeAmt

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$673,487EOYBookValueAmt
EOYFMV$1,197,650EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISC EXPDesc
Revenue And Expenses Per Books$168RevenueAndExpensesPerBooksAmt
Net Investment Income$168NetInvestmentIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMINERAL ROYALTY INCOMEDesc
Revenue And Expenses Per Books$210,270RevenueAndExpensesPerBooksAmt
Net Investment Income$210,270NetInvestmentIncomeAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)

Balance DueBalanceDueAmtInterestInterestRtConsideration FMVConsiderationFMVAmt
TX ALLIANCE FINANCIAL SERV
$111,0340000000000.050000000000$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$3,977$3,977
Royalty Severance Tax$9,066$9,066
Property Tax$8$8

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