ARTHUR C AND ELEANOR SCHREIBER FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARTHUR C AND ELEANOR SCHREIBER FAMILY CHARITABLE FOUNDATION (EIN 91-1577866)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-02
IRS object ID
202113069349100526
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)
Return2021-11-02T10:43:08-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911343765PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & DEKAY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12353 130TH AVE NE STE 130AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP980051759ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911577866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARTHUR C AND ELEANOR SCHREIBERBusinessNameLine1Txt
Business Name Line2FAMILY CHARITABLE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTHBusinessNameControlTxt
Phone2069400314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116530 SHORE DRIVE NEAddressLine1Txt
CityLAKE FOREST PARKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY A SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2069400314PhoneNum
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRYPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL DEKAY CPAPreparerPersonNm
PTINP00049269PTIN
Phone4254556600PhoneNum
Preparation2021-11-01PreparationDt
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$3,642,526FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,042InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,042InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,042InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$55,328DividendsRevAndExpnssAmt
Dividends Net Invst Incm$55,328DividendsNetInvstIncmAmt
Dividends Adj Net Incm$55,328DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$100,883NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$894,835GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$100,883CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$13,882OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$13,882OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm-$13,882OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$144,371TotalRevAndExpnssAmt
Total Net Invst Incm$144,371TotalNetInvstIncmAmt
Total Adj Net Incm$43,488TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$9,430CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$9,430CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$9,430CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$9,430CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$6,147TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$67,472OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$67,472OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$67,472OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$38,431OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$83,049TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$76,902TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$76,902TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$47,861TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$106,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$106,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$189,049TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$76,902TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$76,902TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$153,861TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$44,678ExcessRevenueOverExpensesAmt
Net Investment Income$67,469NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$26,763SavAndTempCashInvstBOYAmt
Corporate Stock BOY$3,227,940CorporateStockBOYAmt
Corporate Stock EOY$3,022,538CorporateStockEOYAmt
Corporate Stock EOYFMV$3,457,097CorporateStockEOYFMVAmt
Other Investments EOY$194,369OtherInvestmentsEOYAmt
Other Investments EOYFMV$185,429OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,254,703TotalAssetsBOYAmt
Total Assets EOY$3,216,907TotalAssetsEOYAmt
Total Assets EOYFMV$3,642,526TotalAssetsEOYFMVAmt
Other Liabilities EOY$6,882OtherLiabilitiesEOYAmt
Total Liabilities EOY$6,882TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,254,703RetainedEarningBOYAmt
Retained Earning EOY$3,210,025RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,254,703TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,210,025TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,254,703TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,216,907TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,254,703TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$44,678ExcessRevenueOverExpensesAmt
Subtotal$3,210,025SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,210,025TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WELLS FARGO -3042 ST COVP2020-01-012020-12-31$602,867$629,703-$26,836-$26,836
WELLS FARGO - 3042 LT COVP2019-01-012020-12-31$211,643$154,256$57,387$57,387
WF -3042 LT NONCOV -GOLDMAN SACHP2019-09-262020-10-09$9,993$9,993
CAMPBELL STRATEGIC K-1 INCOMEP2020-01-012020-12-31$9,288$9,288$9,288
FieldValueIRS element (for citing)
Capital Gain Net Income$100,883CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$938InvestmentIncomeExciseTaxAmt
Subtotal$938SubtotalAmt
Tax Based On Investment Income$938TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,500EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,500TotalPaymentsAndCreditsAmt
Overpayment$562OverpaymentAmt
Applied To ES Tax$562AppliedToESTaxAmt

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
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 BooksTERRY A SMITHIndividualWithBooksNm
Phone2069400314PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line116530 SHORE DR NEAddressLine1Txt
CityLAKE FOREST PARKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TERRY A SMITH
16530 SHORE DR NELAKE FOREST PARKWA98155PRESIDENT5.00$8,000$0$0
CHRIS FRANEY
19703 27TH AVE NWSHORELINEWA98177TREASURER1.00$0$0$0
JONATHAN BLAKE
POB 776WHITE SALMONWA98672SECRETARY1.00$0$0$0
JOHN LUDWICK
11005 MAIN STREETBELLEVUEWA980046367REG. AGENT000.00$1,430$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLS FARGO ADVISORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 MARKET STREETAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
Service TypeADVISORY SERVICServiceTypeTxt
Compensation$58,082CompensationAmt

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$3,470,257AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$37,441AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,507,698TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,507,698AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$52,615CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,455,083NetVlNoncharitableAssetsAmt
Minimum Investment Return$172,754MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$172,754MinimumInvestmentReturnAmt
Tax Based On Investment Income$938TaxBasedOnInvestmentIncomeAmt
Total Tax$938TotalTaxAmt
Distributable Before Adj$171,816DistributableBeforeAdjAmt
Distributable Before Ded$171,816DistributableBeforeDedAmt
Distributable As Adjusted$171,816DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$153,861ExpensesAndContributionsAmt
Qualifying Distributions$153,861QualifyingDistributionsAmt
Adjusted Qualifying Distri$153,861AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$171,816DistributableAsAdjustedAmt
Undistributed Income PY$102,001UndistributedIncomePYAmt
Qualifying Distributions$153,861QualifyingDistributionsAmt
Applied To Year1$102,001AppliedToYear1Amt
Applied To Current Year$51,860AppliedToCurrentYearAmt
Undistributed Income CY$119,956UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
FRIENDS OF YOUTH
13116 NE 132ND STKIRKLANDWA98032GENERAL SUPPORT$3,000
UW FOUNDATION
4333 BROOKLYN AVE NESEATTLEWA98195GENERAL SUPPORT$1,000PO BOX 359505
USHER SYNDROME
1544 CENTERAL AVENUENEEDHAMMA02492GENERAL SUPPORT$5,000
STOLEN YOUTH
PO BOX 296SEATTLEWA98111GENERAL SUPPORT$5,000
YMCA OF SNOCO
3120 MCDOUGALL AVEEVERETTWA98201GENERAL SUPPORT$5,000
TAYLOR FAMILY YMCA
10550 HARBOR HILL DRGIG HARBORWA98332GENERAL SUPPORT$25,000
LAKESIDE SCHOOL
14050 1ST AVE NESEATTLEWA98125GENERAL SUPPORT$5,000
WASHINGTON WOMEN IN NEED
232 5TH AVE S SUITE 201KIRKLANDWA98033GENERAL SUPPORT$2,000
FRIENDS OF YOUTH
13116 NE 132ND STKIRKLANDWA98032GENERAL SUPPORT$3,000
SKYLINE HOSPITAL FOUNDATION
211 NE SKYLINE DRIVEWHITE SALMONWA98672GENERAL SUPPORT$18,000
MAKE A WISH FOUNDATION
811 1ST AVE 620SEATTLEWA98104GENERAL SUPPORT$10,000
MUST
PO BOX 28858SEATTLEWA98195GENERAL SUPPORT$10,000
TREEHOUSE
2100 24TH AVE S 200SEATTLEWA98144GENERAL SUPPROT$4,000
COAL CREEK FAMILY YMCA
13750 NEWCASTLE GOLF CLUBNEWCASTLEWA98059GENERAL SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$106,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,042ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$55,328ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$61,044ExclusionAmt
Related Or Exempt Function Incm$39,839RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCAMPBELL K- 1 INCOMEDesc
Exclusion18ExclusionCd
Exclusion-$13,882ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$104,532ExclusionAmt
Related Or Exempt Function Incm$39,839RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$144,371TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockWELLS FARGO ADVISORSStockNm
EOY Book Value$3,022,538EOYBookValueAmt
EOYFMV$3,457,097EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemCAMPBELL K-1CategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$194,369BookValueAmt
EOYFMV$185,429EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
ADVISORY FEES$58,082$58,082$58,082$29,041
MISCELLANEOUS$9,390$9,390$9,390$9,390

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCAMPBELL K- 1 INCOMEDesc
Revenue And Expenses Per Books-$13,882RevenueAndExpensesPerBooksAmt
Net Investment Income-$13,882NetInvestmentIncomeAmt
Adjusted Net Income-$13,882AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCHECKS IN EXCESS OF CASH BALANCEDesc
EOY Book Value$6,882EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXCategoryTxt
Amt$6,147Amt

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