2022-11-07T09:51:02-08:00 2021-12-31 621024931 NORMAN D ROLLINS ATTORNEY 1211 16TH AVENUE SOUTH NASHVILLE TN 37212 990EZ 2021-01-01 522044140 SGAUS FOUNDATION INC SGAU 6157421099 4235 HILLSBORO PIKE NASHVILLE TN 37205 J THOMAS SMITH SECRETARY/TREASURER 6157421099 2022-10-20 true J THOMAS SMITH XXX-XX-XXXX NORMAN D ROLLINS ATTY P01223765 6152545777 2022-11-07 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 78732 X 0 0 0 0 69927 58551 11376 0 0 0 0 0 0 0 8805 20181 20000 2098 22098 -1917 176028 -18210 155901 176028 155901 176028 155901 176028 155901 TO SERVE AS AN EDUCATIONAL & INFORMATIONAL BRANCH OF THE STATE GUARD OF THE US; TO PROMOTE THE ROLE & EFFECTIVENESS OF THE STATE MILITIA; TO FOSTER RELATIONS WITH THE GENERAL PUBLIC AND AGENCIES OF THE GOVERNMENT, AND WITH OTHER ASSOCIATIONS; TO PROFESSIONALISM & UNDERSTANDING AMONG THE MEMBERS. CHARITABLE GIFTS TO THE STATE GUARD ASSOCIATION OF THE US 20000 20000 20000 STEVEN ESTES PRESIDENT/DIRECTOR 2.00 0 0 0 JOHN TAYLOR VICE-PRESIDENT/DIRECTOR 2.00 0 0 0 J THOMAS SMITH SECRETARY/TREASURER/DIRECTOR 2.00 0 0 0 false false false false false false false 0 0 false false KEVEN GUSCHKE TAX ALTERNATIVES 5301 VIRGINIA WAY STE 177 BRENTWOOD TN 37027 6157421099 false false false false false false false false false false false NONE NONE true X 0 55550 1288 0 0 56838 0 0 0 0 0 0 0 0 0 0 55550 1288 0 0 56838 0 56838 5352 6368 6516 8483 26719 0 0 0 0 0 0 83557 0.68020 0.39530 X 0 0 0 Form 990EZ, Part I, Line 8 LONG TERM CAPITAL GAINS ADJUSTMENT 117. Form 990EZ, Part I, Line 8 DIVIDENDS 4048. Form 990EZ, Part I, Line 8 CAPITAL GAINS DISTRIBUTIONS 4640. Form 990EZ, Part I, Line 10 CONTRIBUTION; CONTRIBUTION; STATE GUARD OF THE UNITED STATES, INC.: 9822 FRANK ROAD, GERMANTOWN, TN, 38139; NONE, 20000. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES 50. Form 990EZ, Part I, Line 16 BUSINESS REGISTRATION EXPENSE 194. Form 990EZ, Part I, Line 16 FOREIGN TAX PAID 49. Form 990EZ, Part I, Line 16 BROKERAGE ACCOUNT FEES EXPENSE 1805. Form 990EZ, Part I, Line 20 PAGE 1, LINE 20: ADJUSTMENT BOOK TO TAX FOR INVESTMENT ACCOUNT -18210. Form 990EZ, Part II, Line 24 THE ENTITY SOLD ASSETS, (SHARES OF STOCK) NEAR THE END OF 2016 Form 990EZ, Part II, Line 24 AND 2017. THE GAIN ON THE SALE, AND THE RESULTING CASH INCREASE Form 990EZ, Part II, Line 24 WAS NOT BOOKED. THIS ADJUSTMENT IS TO BRING BOOK BALANCES Form 990EZ, Part II, Line 24 INTO BALANCE WITH TAX BALANCES. Form 990EZ, Part II, Line 24 INVESTMENTS ARE BOOKED AT FAIR MARKET VALUE, Form 990EZ, Part II, Line 24 EXCLUDING COST BASIS.