JONATHAN A HOLLOWAY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JONATHAN A HOLLOWAY FOUNDATION (EIN 72-1543908)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349103595
Schema version
2020v4.0
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)
Return2021-11-15T11:36:01-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841839663PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON BROS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11810 E SCHNEIDMILLER AVENUE STEAddressLine1Txt
CityPOST FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83854ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721543908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN A HOLLOWAY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJONABusinessNameControlTxt
Phone2086610588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15293 EAST POLELINE AVEAddressLine1Txt
CityPOST FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HOLLOWAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2086610588PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastHOLLOWAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONI A HACKWITHPreparerPersonNm
PTINP00073652PTIN
Phone2087771099PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,596,123FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$15InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$15InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$30,932DividendsRevAndExpnssAmt
Dividends Net Invst Incm$30,932DividendsNetInvstIncmAmt
Dividends Adj Net Incm$30,932DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$19,057NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$306,648GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$20,015CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,967OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,967OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$1,967OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$51,971TotalRevAndExpnssAmt
Total Net Invst Incm$52,929TotalNetInvstIncmAmt
Total Adj Net Incm$32,914TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,525AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,525AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$2,344TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,344TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$8,868OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,868OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$12,737TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,737TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$26,005ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$26,005ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$38,742TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,737TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$26,005TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$13,229ExcessRevenueOverExpensesAmt
Net Investment Income$40,192NetInvestmentIncomeAmt
Adjusted Net Income$32,914AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$71,826CashBOYAmt
Cash EOY$50,711CashEOYAmt
Cash EOYFMV$50,711CashEOYFMVAmt
Corporate Stock BOY$1,302,232CorporateStockBOYAmt
Corporate Stock EOY$1,336,576CorporateStockEOYAmt
Corporate Stock EOYFMV$1,545,412CorporateStockEOYFMVAmt
Total Assets BOY$1,374,058TotalAssetsBOYAmt
Total Assets EOY$1,387,287TotalAssetsEOYAmt
Total Assets EOYFMV$1,596,123TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,374,058NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,387,287NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,374,058TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,387,287TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,374,058TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,387,287TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,374,058TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$13,229ExcessRevenueOverExpensesAmt
Subtotal$1,387,287SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,387,287TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$20,015CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$559InvestmentIncomeExciseTaxAmt
Subtotal$559SubtotalAmt
Tax Based On Investment Income$559TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$13EsPenaltyAmt
Tax Due$572TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
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 StateWAOrgReportOrRegisterStateCd
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 BooksDAVID HOLLOWAYIndividualWithBooksNm
Phone2086610588PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15293 E POLELINE AVEAddressLine1Txt
CityPOST FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83854ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID HOLLOWAY
5293 E POLELINE AVEPOST FALLSID83854PRESIDENT000.00$0$0$0
ERIC SHUMAKER
1005 EAST CLUB COURTSPOKANEWA99203SECRETARY/TR000.00$0$0$0
RICHARD E KELLOGG
14926 LITTLE SPOKANE RIVER DRSPOKANEWA99208VICE PRESIDE000.00$0$0$0
JULIA A BORDEMAN
20910 COUNTY ROAD MCORTEZCO81321DIRECTOR000.00$0$0$0
CONNIE HOLLOWAY
5213 NE 180TH STREETLAKE FORESTWA98155DIRECTOR000.00$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$1,397,240AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$64,981AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,462,221TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,462,221AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,933CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,440,288NetVlNoncharitableAssetsAmt
Minimum Investment Return$72,014MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$72,014MinimumInvestmentReturnAmt
Tax Based On Investment Income$559TaxBasedOnInvestmentIncomeAmt
Total Tax$559TotalTaxAmt
Distributable Before Adj$71,455DistributableBeforeAdjAmt
Distributable Before Ded$71,455DistributableBeforeDedAmt
Distributable As Adjusted$71,455DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$26,005ExpensesAndContributionsAmt
Qualifying Distributions$26,005QualifyingDistributionsAmt
Adjusted Qualifying Distri$26,005AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$71,455DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$24,901ExcessDistributionCyovYr5Amt
Total Excess Distribution Cyov$24,901TotalExcessDistributionCyovAmt
Qualifying Distributions$26,005QualifyingDistributionsAmt
Applied To Current Year$26,005AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$24,901ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$24,901ExcessDistributionCyovAppCYAmt
Undistributed Income CY$20,549UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJONATHAN A HOLLOWAY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15293 POLELINE AVEAddressLine1Txt
CityPOST FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83854ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5096244836RecipientPhoneNum
Form And Info And MaterialsAVAILABLE UPON REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesAVAILABLE UPON REQUESTSubmissionDeadlinesTxt
Restrictions On AwardsAVAILABLE UPON REQUESTRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ANNIE'S ORPHANS
1630 CR 214DURANGOCO81303CHARITABLE$2,500
BEST FRIENDS
5001 ANGEL CANYON RDKANABUT84741CHARITABLE$200
HEATH'S HAVEN DOG RESCUE
1869 E SELTICE WAYPOST FALLSID83854CHARITABLE$250PMB 314
NORTH IDAHO COLLEGE FOUNDATION
1000 WEST GARDEN AVENUECOEUR DALENEID83814CHARITABLE$500
SPOKANE SCHOLARS FOUNDATION
PO BOX 1278SPOKANEWA99210CHARITABLE$10,000
SPOKANIMAL
710 N NAPA STSPOKANEWA99202CHARITABLE$100
UNION GOSPEL MISSION
196 W HAYCRAFT AVECOEUR DALENEID83815CHARITABLE$300
CHI ALPHA
1009 WILDCAT WAYELLENSBURGWA98926CHARITABLE$2,250
CORTEZ ANIMAL SHELTER
2791 E MAIN STCORTEZCO81321CHARITABLE$500
SHINE 1049
3715 S GROVE RDSPOKANEWA99224CHARITABLE$505
OBE'S ANGELS RESCUE
27100 HWY 184DOLORESCO81323CHARITABLE$200
CHARITABLE VENTURES
1505 E 17TH STREETSANTA ANACA92705CHARITABLE$4,000STE 101
DENKAI
209 W MAIN STCORTEZCO81321CHARITABLE$500
MONTEZUMA SCHOOL TO FARM
202 W NORTH STREETCORTEZCO81321CHARITABLE$200
STRUCTURAL ENGINEERS FOUNDATION
PO BOX 6248EDMONDSWA98026CHARITABLE$1,000
THE DREAMING ZEBRA FOUNDATION
5331 S MACADAM AVEPORTLANDOR97239CHARITABLE$1,000STE 285
UNITED WAY
60 HAWTHORNE STREETMEDFORDOR97504CHARITABLE$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$26,005TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$15RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$30,932RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,967RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$19,057RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$51,971RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$51,971TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE
4EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE
7EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE
8EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE

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$1,525Amt
Net Investment Income$1,525NetInvestmentIncomeAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
SEE ATTACHEDPURCHASE$33,647$34,699-$1,052
SEE ATTACHEDPURCHASE$252,986$252,892$94

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS - SCHWABStockNm
EOY Book Value$1,336,576EOYBookValueAmt
EOYFMV$1,545,412EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK/ADVISORY FEES$8,868$8,868
FUNDRAISERS

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
NONDIVIDEND DISTRIBUTIONS$1,742$1,742$1,742
MISCELLANEOUS$225$225$225

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES PAID$646$646
FEDERAL INCOME TAX$1,698$1,698

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