BETA

LIVING WATER FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIVING WATER FOUNDATION (EIN 93-1291150)
Tax period
2021-09-01 to 2022-08-31
Filed
2022-12-01
IRS object ID
202243359349101259
Schema version
2021v4.0
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)
Return2022-12-01T15:44:56-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450569820PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RELIANCE SPECIAL TAX BENEFITS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115918 SECOYA RESERVE CIRAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931291150EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING WATER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone5036671781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11075 W HISTORIC COLUMBIA RIVER HWYAddressLine1Txt
CityTROUTDALECityNm
State AbbreviationORStateAbbreviationCd
ZIP970601348ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUY R WOLCOTT SRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5036671781PhoneNum
Signature2022-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGUY RPersonFirstNm
Person LastWOLCOTT SRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD E MORRIS 71594EAPreparerPersonNm
PTINP00111223PTIN
Phone2393259792PhoneNum
Preparation2022-11-06PreparationDt
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$1,414,305FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$481,596ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,051InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,051InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,728DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,728DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$51,031NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,620,409GrossSalesPriceAmt
Other Income Rev And Expnss$35OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$35OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$537,441TotalRevAndExpnssAmt
Total Net Invst Incm$4,814TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,521AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,521AccountingFeesNetInvstIncmAmt
Interest Rev And Expnss$17InterestRevAndExpnssAmt
Interest Net Invst Incm$17InterestNetInvstIncmAmt
Taxes Rev And Expnss$473TaxesRevAndExpnssAmt
Taxes Net Invst Incm$423TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$50TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,450DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$200OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$200OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,661TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,961TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$250TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$362,823ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$362,823ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$367,484TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,961TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$363,073TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$169,957ExcessRevenueOverExpensesAmt
Net Investment Income$2,853NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$192,916CashBOYAmt
Cash EOY$70,048CashEOYAmt
Cash EOYFMV$70,048CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,030,067SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,730SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,730SavAndTempCashInvstEOYFMVAmt
US Government Obligations EOY$1,175,788USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,178,053USGovtObligationsEOYFMVAmt
Corporate Stock EOY$147,764CorporateStockEOYAmt
Corporate Stock EOYFMV$164,474CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$12,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,600LandBldgEquipAccumDeprecAmt
Land BOY$2,450LandBOYAmt
Total Assets BOY$1,225,433TotalAssetsBOYAmt
Total Assets EOY$1,395,330TotalAssetsEOYAmt
Total Assets EOYFMV$1,414,305TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,225,433NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,395,330NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,225,433TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,395,330TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,225,433TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,395,330TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,225,433TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$169,957ExcessRevenueOverExpensesAmt
Subtotal$1,395,390SubtotalAmt
Other Decreases$60OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,395,330TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$40InvestmentIncomeExciseTaxAmt
Subtotal$40SubtotalAmt
Tax Based On Investment Income$40TaxBasedOnInvestmentIncomeAmt
Tax Due$40TaxDueAmt

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 StateOROrgReportOrRegisterStateCd
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 AddressNOT APPLICABLEWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NOELLE WOLCOTTBusinessNameLine1Txt
Business Name Line2LIVING WATER FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5036671781PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11075 W HISTORIC COLUMBIA RIVER HWYAddressLine1Txt
Address Line21075 W HISTORIC COLUMBIA RIVER HWYAddressLine2Txt
CityTROUTDALECityNm
State AbbreviationORStateAbbreviationCd
ZIP970601348ZIPCd
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
GUY R WOLCOTT SR
1075 W HISTORIC COLUMBIA RIVER HWYTROUTDALEOR970601348PRESIDENT000.00$0$0$0
BRUCE A AMENT
1075 W HISTORIC COLUMBIA RIVER HWYTROUTDALEOR970601348SECRETARY000.00$0$0$0
GUY R WOLCOTT JR
1075 W HISTORIC COLUMBIA RIVER HWYTROUTDALEOR970601348DIRECTOR000.00$0$0$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)
Description1NONEDescription1Txt

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$509,541AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$866,391AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,375,932TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,375,932AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,639CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,355,293NetVlNoncharitableAssetsAmt
Minimum Investment Return$67,765MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$67,765MinimumInvestmentReturnAmt
Tax Based On Investment Income$40TaxBasedOnInvestmentIncomeAmt
Total Tax$40TotalTaxAmt
Distributable Before Adj$67,725DistributableBeforeAdjAmt
Distributable Before Ded$67,725DistributableBeforeDedAmt
Distributable As Adjusted$67,725DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$363,073ExpensesAndContributionsAmt
Qualifying Distributions$363,073QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$67,725DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$388,333ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$468,094ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$400,662ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$372,529ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$263,355ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,892,973TotalExcessDistributionCyovAmt
Qualifying Distributions$363,073QualifyingDistributionsAmt
Applied To Current Year$67,725AppliedToCurrentYearAmt
Remaining Distri From Corpus$295,348RemainingDistriFromCorpusAmt
Total Corpus$2,188,321TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$388,333ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,799,988ExcessDistriCyovToNextYrAmt
Excess From Year4$468,094ExcessFromYear4Amt
Excess From Year3$400,662ExcessFromYear3Amt
Excess From Year2$372,529ExcessFromYear2Amt
Excess From Year1$263,355ExcessFromYear1Amt
Excess From Current Year$295,348ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
BEHALA HUMAN CARE MISSION
BEHALA HUMAN CARE MISSION3 NABAPALLY MAIN RD JOKA3 NABAPALLY MAIN RD JOKAKOLKATAWEST BENGALINNONEFOREIGN CHARORPHANAGE HOUSING AND EDUCATION$18,052
PIONEER MISSIONS GLOBAL
PIONEER MISSIONS GLOBALNONE501(C)(3)CHRISTIAN OUTREACH MINISTRIES$204,5162574 CHRISTMASVILLE COVE2574 CHRISTMASVILLE COVEJACKSONTN383053697
STREAM OF HOPE INC
STREAM OF HOPE INCNONE501(C)(3)ORPHANAGE PROJECTS IN INDIA$135,755300 S DIXIE HWY STE A300 S DIXIE HWY STE ALANTANAFL33462
TRUMAN HERRING MINISTRIES
TRUMAN HERRING MINISTRIESNONE501(C)(3)CHRISTIAN OUTREACH MINISTRIES$4,50022556 MIDDLETOWN DR22556 MIDDLETOWN DRBOCA RATONFL33428
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$362,823TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,051ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,728ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$51,031ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
K-1 RENTS16$1
K-1 BUSINESS INCOME41$34

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$55,845ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$55,845TotalIncomeProducingActyAmt

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)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,521Amt
Net Investment Income$1,521NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyWEBSITE DESIGNPropertyDesc
Acquired2019-04-01AcquiredDt
Cost Or Other Basis$12,600CostOrOtherBasisAmt
Prior Year Depreciation$10,150PriorYearDepreciationAmt
Computation MethodAMORTIZATIONComputationMethodTxt
Life3.0000LifeRt
Current Year Expense$2,450CurrentYearExpenseAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
PTP INTEREST2021-06PURCHASE2021-12$102,658$102,658
PUBLICALLY TRADED SECURITIES2021-12DONATION2022-02$217,751$166,720$51,031
US TREASURY BILLS2022-04PURCHASE2022-07$3,300,000$3,300,000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockDIMENSIONAL US CORE EQUITY 2 ETFStockNm
EOY Book Value$147,764EOYBookValueAmt
EOYFMV$164,474EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,175,788USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,178,053USGovtObligationsEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemWEBSITECategoryOrItemTxt
Cost Or Other Basis$12,600CostOrOtherBasisAmt
Accumulated Depreciation$12,600AccumulatedDepreciationAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$60Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK FEES$200$200

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
K-1 RENTS$1$1
K-1 BUSINESS INCOME$34$34

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CT 12 TAX$423$423
ORE SOS REGISTRATION$50$50

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