CARRIE E AND LENA V GLENN FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CARRIE E AND LENA V GLENN FOUNDATION INC (EIN 20-1808211)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-10-27
IRS object ID: 202123009349100207
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
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Bonds Schedule
Land Etc Schedule2
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-27T09:15:00-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561056216	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCCANNON ROGERS DRISCOLL & ASSOC LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 339	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	280530339	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201808211	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARRIE E & LENA V GLENN FOUNDATIO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARR	BusinessNameControlTxt
Phone	7048670296	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1552 UNION ROAD SUITE D	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY S SELLERS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7048670296	PhoneNum
Signature	2021-10-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREGORY	PersonFirstNm
Person Last	SELLERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICTORIA LEIGH BLAIR	PreparerPersonNm
PTIN	P01463769	PTIN
Phone	7048670264	PhoneNum
Preparation	2021-10-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$8,017,932	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$37	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$37	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$202,871	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$202,871	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$379,104	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,112,639	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$379,104	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$423	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$423	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$582,435	TotalRevAndExpnssAmt
Total Net Invst Incm	$582,435	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$38,472	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$3,847	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$34,625	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$8,465	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$8,465	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$28,468	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$28,156	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$312	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$8,404	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$262	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$8,142	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$1,548	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$11,692	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$11,692	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$36,696	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$36,696	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$133,745	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$32,265	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$99,932	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$282,300	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$230,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$416,045	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$32,265	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$329,932	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$166,390	ExcessRevenueOverExpensesAmt
Net Investment Income	$550,170	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$358,360	CashBOYAmt
Cash EOY	$370,026	CashEOYAmt
Cash EOYFMV	$370,026	CashEOYFMVAmt
Prepaid Expenses BOY	$700	PrepaidExpensesBOYAmt
Corporate Bonds BOY	$6,505,048	CorporateBondsBOYAmt
Corporate Bonds EOY	$7,646,616	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$7,646,616	CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$15,387	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,097	LandBldgEquipAccumDeprecAmt
Land BOY	$2,838	LandBOYAmt
Land EOY	$1,290	LandEOYAmt
Land EOYFMV	$1,290	LandEOYFMVAmt
Total Assets BOY	$6,866,946	TotalAssetsBOYAmt
Total Assets EOY	$8,017,932	TotalAssetsEOYAmt
Total Assets EOYFMV	$8,017,932	TotalAssetsEOYFMVAmt
Accounts Payable EOY	$5,029	AccountsPayableEOYAmt
Grants Payable BOY	$230,000	GrantsPayableBOYAmt
Grants Payable EOY	$282,300	GrantsPayableEOYAmt
Other Liabilities BOY	$13,735	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$30,427	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$243,735	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$317,756	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$6,623,211	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$7,700,176	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$6,623,211	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$7,700,176	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$6,866,946	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$8,017,932	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$6,623,211	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$166,390	ExcessRevenueOverExpensesAmt
Other Increases	$923,775	OtherIncreasesAmt
Subtotal	$7,713,376	SubtotalAmt
Other Decreases	$13,200	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$7,700,176	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (75 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITY PRIME INSTL	P	2020-08-03	2020-08-13	$1	$1
FIDELITY PRIME INSTL	P	2001-10-02	2020-08-13	$171	$171
FIDELITY PRIME INSTL	P	2018-06-01	2020-08-13	$279	$279
AQR FDS	P	2013-08-27	2021-02-18	$28,813	$24,922	$3,891	$3,891
VANGRD DEVELOPED MKT	P	2020-02-07	2021-02-18	$92,942	$82,543	$10,399	$10,399
FIDELITY PRIME INSTL	P	2020-07-01	2020-08-13	$5	$5
FIDELITY PRIME INSTL	P	2001-12-01	2020-08-13	$172	$172
FIDELITY PRIME INSTL	P	2019-02-01	2020-08-13	$281	$281
DELAWARE SM CAP VAL CL I	P	2015-01-09	2021-02-18	$60,879	$46,185	$14,694	$14,694
VANGUARD 500 INDEX	P	2012-11-16	2021-02-18	$78,530	$27,296	$51,234	$51,234
FIDELITY PRIME INSTL	P	2020-06-01	2020-08-13	$17	$17
FIDELITY PRIME INSTL	P	2001-11-01	2020-08-13	$176	$176
FIDELITY PRIME INSTL	P	2018-10-01	2020-08-13	$285	$285
INVESCO DEVELOPING	P	2013-12-09	2021-02-18	$2,101	$1,346	$755	$755
VANGUARD VALUE INDEX	P	2017-03-14	2021-02-18	$47,232	$36,657	$10,575	$10,575
FIDELITY PRIME INSTL	P	2020-05-01	2020-08-13	$32	$32
FIDELITY PRIME INSTL	P	2018-01-02	2020-08-13	$198	$198
FIDELITY PRIME INSTL	P	2018-07-02	2020-08-13	$286	$286
INVESCO DEVELOPING	P	2012-12-09	2021-02-18	$2,303	$1,475	$828	$828
T ROWE PRICE BLUE CHIP	P	2015-09-04	2021-05-06	$102,469	$40,700	$61,769	$61,769
FIDELITY PRIME INSTL	P	2020-04-01	2020-08-13	$63	$63
FIDELITY PRIME INSTL	P	2019-03-01	2020-08-13	$201	$201
FIDELITY PRIME INSTL	P	2018-09-04	2020-08-13	$292	$292
FIDELITY PRIME INSTL	P	2018-05-01	2020-08-13	$264	$263	$1	$1
T ROWE PRICE DIVR SM CAP	P	2015-02-09	2021-05-06	$36,882	$19,108	$17,774	$17,774
FIDELITY PRIME INSTL	P	2020-03-02	2020-08-13	$86	$85	$1	$1
FIDELITY PRIME INSTL	P	2018-03-01	2020-08-13	$201	$201
FIDELITY PRIME INSTL	P	2018-08-01	2020-08-13	$298	$298
INVESCO DEVELOPING Y	P	2016-12-05	2021-02-18	$2,402	$1,308	$1,094	$1,094
VANGUARD DEVELOPED MKT	P	2020-02-07	2021-05-06	$34,440	$29,290	$5,150	$5,150
FIDELITY PRIME INSTL	P	2020-02-03	2020-08-13	$93	$93
FIDELITY PRIME INSTL	P	2019-07-01	2020-08-13	$208	$208
FIDELITY PRIME INSTL	P	2018-11-01	2020-08-13	$308	$308
INVESCO DEVELOPING Y	P	2017-12-05	2021-02-18	$2,450	$1,762	$688	$688
VANGUARD VALUE INDEX ADM	P	2017-03-14	2021-05-06	$40,209	$27,820	$12,389	$12,389
FIDELITY PRIME INSTL	P	2019-12-02	2020-08-13	$93	$93
FIDELITY PRIME INSTL	P	2019-08-01	2020-08-13	$209	$209
FIDELITY PRIME INSTL	P	2017-08-10	2020-08-13	$58,591	$58,556	$35	$35
INVESCO DEVELOPING Y	P	2014-12-08	2021-02-18	$2,949	$1,857	$1,092	$1,092
DODGE & COX	P	2012-11-16	2021-05-10	$240	$234	$6	$6
FIDELITY PRIME INSTL	P	2020-01-02	2020-08-13	$94	$94
FIDELITY PRIME INSTL	P	2019-05-01	2020-08-13	$214	$214
INVESCO DEVELOPING	P	2011-12-12	2020-11-12	$4,176	$2,522	$1,654	$1,654
INVESCO DEVELOPING Y	P	2015-12-03	2021-02-18	$3,448	$1,841	$1,607	$1,607
GATEWAY FD CL Y	P	2012-02-13	2021-05-10	$13,122	$9,116	$4,006	$4,006
FIDELITY PRIME INSTL	P	2019-11-01	2020-08-13	$158	$158
FIDELITY PRIME INSTL	P	2018-02-01	2020-08-13	$215	$215
INVESCO DEVELOPING	P	2011-02-16	2020-11-12	$45,392	$31,600	$13,792	$13,792
INVESCO DEVELOPING Y	P	2012-12-10	2021-02-18	$3,486	$2,037	$1,449	$1,449
INVESCO INTL BOND Y	P	2000-10-08	2021-05-10	$31,850	$33,516	-$1,666	-$1,666
FIDELITY PRIME INSTL	P	2019-10-01	2020-08-13	$175	$175
FIDELITY PRIME INSTL	P	2019-06-03	2020-08-13	$218	$218
INVESCO DEVELOPING	P	2011-05-16	2020-11-12	$129,412	$93,000	$36,412	$36,412
INVESCO DEVELOPING Y	P	2018-02-08	2021-02-18	$3,960	$2,928	$1,032	$1,032
T ROWE PRICE BLUE CHIP	P	2015-09-04	2021-05-10	$1,810	$732	$1,078	$1,078
FIDELITY PRIME INSTL	P	2019-09-03	2020-08-13	$187	$187
FIDELITY PRIME INSTL	P	2019-04-01	2020-08-13	$221	$221
T ROWE PRICE BLUE CHIP	P	2015-09-04	2021-02-11	$85,000	$33,452	$51,548	$51,548
INVESCO DEVELOPING Y	P	2014-12-08	2021-02-18	$7,882	$4,964	$2,918	$2,918
T ROWE PRICE DIVR SM CAP	P	2015-02-09	2021-05-10	$48	$25	$23	$23
ABERDEEN EMRGNG INSTL	P	2020-11-12	2021-02-18	$58,441	$46,583	$11,858	$11,858
FIDELITY PRIME INSTL	P	2018-04-02	2020-08-13	$240	$240
AQR FDS	P	2012-12-17	2021-02-18	$624	$529	$95	$95
INVESCO DEVELOPING Y	P	2011-12-12	2021-02-18	$8,061	$4,117	$3,944	$3,944
VANGUARD DEVELOPED MKT	P	2020-02-07	2021-05-10	$8,973	$7,558	$1,415	$1,415
FIDELITY PRIME INSTL	P	2018-05-21	2020-08-13
FIDELITY PRIME INSTL	P	2018-12-03	2020-08-13	$255	$255
AQR FDS	P	2012-12-17	2021-02-18	$1,517	$1,286	$231	$231
T ROWE PRICE BLUE CHIP	P	2015-09-04	2021-02-18	$23,693	$9,362	$14,331	$14,331
VANGUARD 500 INDEX ADM	P	2012-11-16	2021-05-10	$16,709	$5,430	$11,279	$11,279
FIDELITY PRIME INSTL	P	2017-09-01	2020-08-13	$119	$119
FIDELITY PRIME INSTL	P	2019-01-02	2020-08-13	$274	$273	$1	$1
AQR FDS	P	2012-02-13	2021-02-18	$2,488	$2,109	$379	$379
T ROWE PRICE DIVR SM CAP	P	2015-02-09	2021-02-18	$56,629	$29,135	$27,494	$27,494
VANGUARD VALUE INDEX ADM	P	2017-03-14	2021-05-10	$5,897	$4,048	$1,849	$1,849

Field	Value	IRS element (for citing)
Capital Gain Net Income	$379,104	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$11,859	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$7,647	InvestmentIncomeExciseTaxAmt
Subtotal	$7,647	SubtotalAmt
Tax Based On Investment Income	$7,647	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,559	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$2,559	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$71	EsPenaltyAmt
Tax Due	$5,159	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	THEGLENNFOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	LAURA LINEBERGER	IndividualWithBooksNm
Phone	7048670296	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1552 UNION ROAD SUITE D	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28054	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES W PEARSON JR
1552 UNION ROAD SUITE D	GASTONIA	NC	28054	CHAIRPERSON	2.00	$0	$0	$0
JENNIFER P DAVIS
1552 UNION ROAD SUITE D	GASTONIA	NC	28054	VICE CHAIRPE	2.00	$0	$0	$0
TYLER S BULLOCK
1552 UNION ROAD SUITE D	GASTONIA	NC	28054	SECRETARY	2.00	$0	$0	$0
GREGORY S SELLERS
1552 UNION ROAD SUITE D	GASTONIA	NC	28054	TREASURER	2.00	$0	$0	$0
RICHARD C BLACKBURN
1552 UNION ROAD SUITE D	GASTONIA	NC	28054	DIRECTOR	2.00	$0	$0	$0
DAVID H CHRISTY
1552 UNION ROAD SUITE D	GASTONIA	NC	28054	DIRECTOR	2.00	$0	$0	$0
ANN R DAVIS
1552 UNION ROAD SUITE D	GASTONIA	NC	28054	DIRECTOR	2.00	$0	$0	$0
DAVID R ROGERS
1552 UNION ROAD SUITE D	GASTONIA	NC	28054	DIRECTOR	2.00	$0	$0	$0
LAUREN SEASE VANACORE
1552 UNION ROAD SUITE D	GASTONIA	NC	28054	DIRECTOR	2.00	$0	$0	$0
LAURA LINEBERGER
1552 UNION ROAD SUITE D	GASTONIA	NC	28054	EXECUTIVE DI	20.00	$38,472	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	A HISTORY OF THE GLENN FAMILY OF GASTON COUNTY, NORTH CAROLINA AND THE CARRIE E. AND LENA V. GLENN FOUNDATION HAS BEEN WRITTEN AS A GIFT TO THE GREATER GASTON COMMUNITY. THIS HISTORY HAS BEEN PUBLISHED AND THE BOOKS WILL BE GIFTED TO INDIVIDUALS AND ORGANIZATIONS.	Description1Txt
Expenses1	$21,390	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$7,257,153	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$364,193	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$7,621,346	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$7,621,346	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$114,320	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$7,507,026	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$375,351	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$375,351	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$7,647	TaxBasedOnInvestmentIncomeAmt
Total Tax	$7,647	TotalTaxAmt
Distributable Before Adj	$367,704	DistributableBeforeAdjAmt
Distributable Before Ded	$367,704	DistributableBeforeDedAmt
Distributable As Adjusted	$367,704	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$329,932	ExpensesAndContributionsAmt
Qualifying Distributions	$329,932	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$329,932	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$367,704	DistributableAsAdjustedAmt
Undistributed Income PY	$146,654	UndistributedIncomePYAmt
Qualifying Distributions	$329,932	QualifyingDistributionsAmt
Applied To Year1	$146,654	AppliedToYear1Amt
Applied To Current Year	$183,278	AppliedToCurrentYearAmt
Undistributed Income CY	$184,426	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	LAURA LINEBERGER	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1552 UNION ROAD SUITE D	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28054	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7048670296	RecipientPhoneNum
Form And Info And Materials	THE FOUNDATION HAS AN ELECTRONIC APPLICATION FORM. SUPPORTING INFORMATION REQUIRED INCLUDES THE PROGRAM BUDGET, AGENCY'S CURRENT FINANCIAL STATEMENTS, LIST OF BOARD OF DIRECTORS AND DOCUMENTATION OF IRS 501(C)(3) TAX EXEMPT STATUS.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
AFRICAN AMERICAN MUSEUM OF HISTORY
AND CULTURE	300 S FIRESTONE ST	GASTONIA	NC	28052	PROJECT I.N.V.E.S.T.	$11,049
BACKPACK WEEKEND FOOD PROGRAM
	PO BOX 551030	GASTONIA	NC	28052	WAREHOUSE SUPPORT	$10,000
BELMONT COMMUNITY ORGANIZATION
	91 E CATAWBA ST	BELMONT	NC	28202	BACK TO SCHOOL PROGRAM	$3,000
CANCER SERVICES OF GASTON COUNTY
	306 S COLUMBIA ST	GASTONIA	NC	28054	CANCER PATIENT ASSISTANCE	$10,000
CATAWBA RIVERKEEPER FOUNDATION
	715 N CHURCH ST	CHARLOTTE	NC	28202	WATER PROTECTION PROGRAM	$5,000	SUITE 120
CATHERINE'S HOUSE
	PO BOX 1633	BELMONT	NC	28012	TRANSITIONAL HOUSING PROGRAM	$10,000
CHERRYVILLE AREA MINISTRIES
	212 N MOUNTAIN ST	CHERRYVILLE	NC	28021	CEILING REPLACEMENT	$15,000
CHRIST COMMUNITY OUTREACH
FOOD MINISTRY	PO BOX 1572	GASTONIA	NC	28052	OUTREACH FOOD MINISTRY	$2,500
DREAM CENTER OF GASTON COUNTY
	6935 S MYRTLE SCHOOL RD	GASTONIA	NC	28052	HIGH SCHOOL PROGRAM	$12,500
FAMILY PROMISE OF GASTON COUNTY
	PO BOX 67	GASTONIA	NC	28053	INTENSE CASE MANAGEMENT	$10,000
GASTON COUNTY DEPT OF HEALTH AND
HUMAN SERVICES - SOCIAL SERVICES DIVISION	330 DR MARTIN LUTHER	GASTONIA	NC	28054	CHILD/FAMILY SERVICE RESOURCE CLOSET	$9,765	KING JR WAY
GASTON COUNTY FAMILY YMCA
CAPITAL CAMPAIGN	2221 ROBINWOOD ROAD	GASTONIA	NC	28056	NEW YMCA CAPITAL CAMPAIGN	$25,000
GASTON FAMILY HEALTH SERVICES
	200 E SECOND AVE	GASTONIA	NC	28054	HIGHLAND YOUTH GARDEN	$3,500
GASTON HOPE IN CHRIST MINISTRIES
	PO BOX 550030	GASTONIA	NC	28055	COMMUNITY SUPPORT AND OUTREACH	$15,000
GASTON INNOVATION GROUP
	52A ERVIN ST	BELMONT	NC	28012	TEACHWORKS TECHNOLOGY ACADEMY	$10,000
GASTON LITERACY COUNCIL
	116 DR MARTIN LUTHER	GASTONIA	NC	28052	STUDENT INSTRUCTIONAL MATERIALS	$5,186	KING JR WAY
GASTON TOGETHER COMMUNITIES OF
EXCELLENCE - CIVIC LEADERSHIP	PO BOX 817	GASTONIA	NC	28053	CIVIC ENGAGEMENT LEADERSHIP	$12,000
HABITAT FOR HUMANITY OF
GASTON COUNTY	1840 E FRANKLIN BLVD	GASTONIA	NC	28054	HOME REPAIR HOUSING SOLUTIONS	$10,000
HEART SOCIETY OF GASTON COUNTY
	1201 E GARRISON BLVD	GASTONIA	NC	28054	MEDICATION ASSISTANCE	$8,000
HOLY ANGLES
	6600 WILKINSON BLVD	BELMONT	NC	28012	ANGELIC GUARDIANS	$2,500
LEAST OF THESE CAROLINAS
	418 S SOUTH STREET	GASTONIA	NC	28052	BEDS OF HOPE	$14,000
NC MEDASSIST
	4428 TAGGARD CREEK RD	CHARLOTTE	NC	28208	FREE PHARMACY SERVICES	$5,000	SUITE 101
NOW OUTREACH - CROWDERS RIDGE CAMP
	PO BOX 1	LOWELL	NC	28098	RENOVATION FOR GLENN BUNKHOUSE	$6,000
OFF THE STREETS PROGRAM
	PO BOX 550547	GASTONIA	NC	28055	TRANSITIONAL LIVING HOUSE	$10,000
SHINING HOPE FARMS
	328 WHIPPOORWILL LANE	MOUNT HOLLY	NC	28120	EQUINE ASSISTED THERAPIES	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$230,000	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (19 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
BOYS AND GIRLS CLUBS
GREATER GASTON	310 S BOYD ST	GASTONIA	NC	28052	COVID RESPONSE ENRICHMENT PROGRAM	$25,000
CAROLINA CROSS CONNECTION
	PO BOX 731	GASTONIA	NC	28053	HOME REPAIR PROGRAM	$2,500
CATAWBA RIVERKEEPER FOUNDATION
	715 N CHURCH ST	CHARLOTTE	NC	28202	SOUTH FORK RIVER HEALTH PROJECT	$15,000	SUITE 120
CATHERINE'S HOUSE
	PO BOX 1633	BELMONT	NC	28012	TRANSITIONAL HOUSING PROGRAM	$12,500
CHRIST COMMUNITY OUTREACH
FOOD MINISTRY	PO BOX 1572	GASTONIA	NC	28052	OUTREACH FOOD MINISTRY	$3,000
CLASSROOM CENTRAL
	2116 WILKINSON BLVD	CHARLOTTE	NC	28208	SCHOOL SUPPLIES FOR STUDENTS IN NEED	$10,000
CRISIS ASSISTANCE MINISTRIES
	805 W AIRLINE AVE	GASTONIA	NC	28052	CRISIS ASSISTANCE PROGRAM	$20,000
DREAM CENTER OF GASTON COUNTY
	6935 S MYRTLE SCHOOL RD	GASTONIA	NC	28052	HIGH SCHOOL PROGRAM	$15,000
GASTON SCHOOL OF THE ARTS
	825 UNION RD 4408	GASTONIA	NC	28054	ARTS FOR ALL PROGRAM	$5,600
GASTON TOGETHER COMMUNITIES OF
EXCELLENCE - CIVIC LEADERSHIP	PO BOX 817	GASTONIA	NC	28053	CIVIC ENGAGEMENT LEADERSHIP	$12,000
HABITAT FOR HUMANITY OF
GASTON COUNTY	1840 E FRANKLIN BLVD	GASTONIA	NC	28054	DIXON VILLAGE NEIGHBORHOOD	$75,000
HEART SOCIETY OF GASTON COUNTY
	1201 E GARRISON BLVD	GASTONIA	NC	28054	MEDICATION ASSISTANCE	$10,000
HOPE4GASTON
	PO BOX 551387	GASTONIA	NC	28055	CLOSET OF HOPE PROGRAM	$4,000
KEEP GASTONIA BEAUTIFUL
	150 S YORK ST	GASTONIA	NC	28052	GREAT PLACE TO BEE	$22,050
LEAST OF THESE CAROLINAS
	418 S SOUTH STREET	GASTONIA	NC	28052	BRIDGE CAMP 2021	$12,000
NC WILDLIFE FEDERATION
	1024 WASHINGTON ST	RALEIGH	NC	27605	GREAT OUTDOORS UNIVERSITY	$10,000
NOW OUTREACH - CROWDERS RIDGE CAMP
	PO BOX 1	LOWELL	NC	28098	RENOVATION FOR GLENN BUNKHOUSE	$10,650
SALVATION ARMY
	107 S BROAD ST	GASTONIA	NC	28052	HVAC UNITS AT CENTER OF HOPE	$15,000
SHINING HOPE FARMS
	328 WHIPPOORWILL LANE	MOUNT HOLLY	NC	28120	EQUINE ASSISTED THERAPIES	$3,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$282,300	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$37	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$202,871	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$423	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$379,104	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$582,435	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$582,435	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$8,465	Amt
Disbursements Charitable Prps	$8,465	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
COPIER	2018-05-01	$6,192	$3,354	STRAIGHT LINE	4.0000	$1,548
OFFICE FURNITURE AND FIXTURES	2010-07-01	$9,195	$9,195	STRAIGHT LINE	7.0000

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (17 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
AQR FDS DIVERSIFIED ARBITRAGE FD	$229,739	$229,739
BLACKROCK FUNDS II	$379,835	$379,835
DELAWARE SMALL CAP VALUE	$216,533	$216,533
DODGE & COX INCOME	$764,681	$764,681
EATON VANCE GLBL MACRO ABS	$231,576	$231,576
FIDELITY FUNDS PRIME RESERVES
GATEWAY	$308,048	$308,048
WESTERN ASSET FDS INC	$764,106	$764,106
METROPOLITAN WEST TOTAL RETURN	$763,125	$763,125
OPPENHEIMER DEVELOPING MRKTS	$173,369	$173,369
OPPENHEIMER INTERNATIONAL BOND	$293,400	$293,400
T. ROWE PRICE QM US SMALL CAP	$227,692	$227,692
T. ROWE PRICE BLUE CHIP GROWTH	$807,272	$807,272
VANGUARD DEVELOPED MARKETS ADMIRAL	$717,964	$717,964
VANGUARD 500 INDEX ADMIRAL	$849,181	$849,181
VANGUARD VALUE INDEX ADM	$745,847	$745,847
ABERDEEN FDS	$174,248	$174,248

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	FIXED ASSETS	CategoryOrItemTxt
Cost Or Other Basis	$15,387	CostOrOtherBasisAmt
Accumulated Depreciation	$14,097	AccumulatedDepreciationAmt
Book Value	$1,290	BookValueAmt
EOYFMV	$1,290	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED EXCISE TAX	Desc
Amt	$13,200	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
OFFICE EXPENSE	$1,454	$1,454
DUES	$7,320	$7,320
INSURANCE	$2,518	$2,518
MARKETING	$1,311	$1,311
COPY/EDITING	$21,390	$21,390
TRAVEL	$2,703	$2,703

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Revenue And Expenses Per Books	$423	RevenueAndExpensesPerBooksAmt
Net Investment Income	$423	NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENT	Desc
Amt	$923,775	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	EOY Book ValueEOYBookValueAmt	BOY Book ValueBOYBookValueAmt
EXCISE TAX LIABILITY	$5,088
CAPITAL LEASE	$1,139	$2,735
DEFERRED EXCISE TAX	$24,200	$11,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL FEES	CategoryTxt
Amt	$28,468	Amt
Net Investment Income	$28,156	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$312	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	TAXES	CategoryTxt
Amt	$8,404	Amt
Net Investment Income	$262	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$8,142	DisbursementsCharitablePrpsAmt

CARRIE E AND LENA V GLENN FOUNDATION INC: Form 990PF, tax year 2020

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (75 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (19 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (17 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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