BETA

THE LORRAINE & GERARD SEELIG FOUNDA: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE LORRAINE & GERARD SEELIG FOUNDA (EIN 52-1618637)
Tax period
2019-12-01 to 2020-11-30
Filed
2021-06-22
IRS object ID
202121739349100527
Schema version
2019v5.2
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)
Return2021-06-22T17:07:00-05:00ReturnTs
Tax Period End2020-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENSTEIN ROGOFF OLSEN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139159 PASEO PADRE PKWY STE 315AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521618637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LORRAINE & GERARD SEELIG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GERARD SEELIGInCareOfNm
Business Name ControlLORRBusinessNameControlTxt
Phone6503210234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 SANDHILL ROAD 327DAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERARD SEELIGPersonNm
Person TitlePRINCIPALPersonTitleTxt
Phone6503210234PhoneNum
Signature2021-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven Singer CPAPreparerPersonNm
PTINP00739972PTIN
Phone5107978661PhoneNum
Preparation2021-04-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$516,732FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$17,854DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,854DividendsNetInvstIncmAmt
Dividends Adj Net Incm$17,854DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,213NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$38,339GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,213CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$19,067TotalRevAndExpnssAmt
Total Net Invst Incm$19,067TotalNetInvstIncmAmt
Total Adj Net Incm$17,854TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,154AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$315AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,839AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,049OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,049OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$130TaxesRevAndExpnssAmt
Taxes Net Invst Incm$130TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$6,333TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,494TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,839TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$31,126ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$31,126ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$37,459TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,494TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$33,965TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$18,392ExcessRevenueOverExpensesAmt
Net Investment Income$15,573NetInvestmentIncomeAmt
Adjusted Net Income$17,854AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,069CashBOYAmt
Cash EOY$23,857CashEOYAmt
Cash EOYFMV$23,857CashEOYFMVAmt
Corporate Stock BOY$375,930CorporateStockBOYAmt
Corporate Stock EOY$352,725CorporateStockEOYAmt
Corporate Stock EOYFMV$492,875CorporateStockEOYFMVAmt
Total Assets BOY$394,999TotalAssetsBOYAmt
Total Assets EOY$376,582TotalAssetsEOYAmt
Total Assets EOYFMV$516,732TotalAssetsEOYFMVAmt
Accounts Payable BOY$25AccountsPayableBOYAmt
Accounts Payable EOY$0AccountsPayableEOYAmt
Total Liabilities BOY$25TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$400,000CapitalStockBOYAmt
Capital Stock EOY$400,000CapitalStockEOYAmt
Retained Earning BOY-$5,026RetainedEarningBOYAmt
Retained Earning EOY-$23,418RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$394,974TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$376,582TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$394,999TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$376,582TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$394,974TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$18,392ExcessRevenueOverExpensesAmt
Subtotal$376,582SubtotalAmt
Tot Net Ast Or Fund Balances EOY$376,582TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDt
MAINSTAY EPOCH GLOBAL2020-11-18$678$639$39$39
AMERICAN CAPITAL INCOME2020-02-11$1,028$981$47$47
SPDR US FINANCIAL SECTOR ETF2020-11-18$4,180$3,263$917$9172020-06-02
MAINSTAY EPOCH GLOBAL$13,180$12,280$900$900
AMERICAN CAPITAL INCOME2020-02-11$6,595$5,955$640$640
AMERICAN INTERMEDIATE BD$28$26$2$2
SECTOR SPDR ENERGY2020-11-18$3,686$6,543-$2,857-$2,8572010-12-08
AMERICAN CAPITAL INCOME2020-02-11$8,964$7,439$1,525$1,525
FieldValueIRS element (for citing)
Capital Gain Net Income$1,213CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$39,155AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$498,107NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.078608DistributionYr1Rt
Adjusted Qlfy Distri Yr2$35,073AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$522,855NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.06708DistributionYr2Rt
Adjusted Qlfy Distri Yr3$36,222AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$516,987NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.070064DistributionYr3Rt
Adjusted Qlfy Distri Yr4$31,917AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$492,251NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.064839DistributionYr4Rt
Adjusted Qlfy Distri Yr5$38,057AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$523,817NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.072653DistributionYr5Rt
Total Distribution0.353244TotalDistributionRt
Average Distribution0.070649AverageDistributionRt
Net Vl Noncharitable Assets$475,927NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$33,624AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$156NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$33,780AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$33,965QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$156InvestmentIncomeExciseTaxAmt
Subtotal$156SubtotalAmt
Tax Based On Investment Income$156TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$308EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$308TotalPaymentsAndCreditsAmt
Overpayment$152OverpaymentAmt
Applied To ES Tax$152AppliedToESTaxAmt

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GERARD SEELIGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503210234PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1620 SANDHILL ROAD APT 327DAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
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
GERARD SEELIG
620 SANDHILL ROAD 327DPALO ALTOCA94034PRINCIPAL1.0$0$0$0
CAROL SEELIG EASTMAN
620 SANDHILL ROAD 327DPALO ALTOCA94034VICE-PRESIDENT, SECRETARY1.0$0$0$0
TINA SEELIG
620 SANDHILL ROAD 327DPALO ALTOCA94034VICE-PRESIDENT1.0$0$0$0
ROBERT SEELIG
620 SANDHILL ROAD 327DPALO ALTOCA94034VICE-PRESIDENT1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$462,473AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,702AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$483,175TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$483,175AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,248CashDeemedCharitableAmt
Net Vl Noncharitable Assets$475,927NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,796MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,796MinimumInvestmentReturnAmt
Tax Based On Investment Income$156TaxBasedOnInvestmentIncomeAmt
Total Tax$156TotalTaxAmt
Distributable Before Adj$23,640DistributableBeforeAdjAmt
Distributable Before Ded$23,640DistributableBeforeDedAmt
Distributable As Adjusted$23,640DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$33,965ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$33,965QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$156PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$33,809AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,640DistributableAsAdjustedAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Excess Distribution Cyov Yr5$12,593ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,695ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$11,195ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,268ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$14,606ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$55,357TotalExcessDistributionCyovAmt
Qualifying Distributions$33,965QualifyingDistributionsAmt
Applied To Current Year$23,640AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,325RemainingDistriFromCorpusAmt
Total Corpus$65,682TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$12,593ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$53,089ExcessDistriCyovToNextYrAmt
Excess From Year4$7,695ExcessFromYear4Amt
Excess From Year3$11,195ExcessFromYear3Amt
Excess From Year2$9,268ExcessFromYear2Amt
Excess From Year1$14,606ExcessFromYear1Amt
Excess From Current Year$10,325ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FRIENDSHIP SHELTER INC
PO BOX 4252LAGUNA BEACHCA92652PCCULTURAL$7,500
KQED
PO BOX 66073WASHINGTONDC20035PCEDUCATIONAL$126
OPERA SAN JOSE
2149 PARAGON DRIVESAN JOSECA95131PCCULTURAL$10,000
STANFORD UNIVERSITY
PO BOX 20466STANFORDCA94309PCEDUCATIONAL$3,000
ST JOSEPH'S INDIAN SCHOOL
1740 ALCATRAZ AVEBERKELEYCA94703PCEDUCATIONAL$100
Turn 2 U Inc
44 Tehama StSan FranciscoCA941053110PCeducational$5,000
YOUTH SPIRIT ARTWORKS
1740 Alcatraz AveBerkeleyCA94073PCeducational$5,000
Congregation Temple Beth Am
26790 Arastradero RdLos Altos HillsCA94022PCreligious$400
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$31,126TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,854ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,213ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$19,067ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$19,067TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

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

Depreciation Schedule DepreciationSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$130Amt
Net Investment Income$130NetInvestmentIncomeAmt

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