GELLEY FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GELLEY FAMILY FOUNDATION (EIN 20-8251000)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202123169349102197
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
Gain Loss Sale Other Assets Sch
Investments Govt Obligations Sch
Other Assets Schedule
Other Expenses Schedule
Other Increases Schedule
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T11:26:10-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823326239	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	J KAUFMAN CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENNY LN	AddressLine1Txt
City	SUFFERN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	109013238	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	208251000	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GELLEY FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GELL	BusinessNameControlTxt
Phone	9178380679	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 BEDOFRD AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID GELLEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9178380679	PhoneNum
Signature	2021-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	GELLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY KAUFMAN	PreparerPersonNm
PTIN	P01707003	PTIN
Phone	6467702145	PhoneNum
Preparation	2021-11-11	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	$138,035	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$31,936	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Net Gain Sale Ast Rev And Expnss	-$110	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$14,890	GrossSalesPriceAmt
Total Rev And Expnss	$31,826	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$3,300	AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss	$400	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$32,206	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$35,906	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$12,800	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$12,800	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$48,706	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$12,800	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$16,880	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$3,892	CashBOYAmt
Cash EOY	$5,592	CashEOYAmt
Cash EOYFMV	$5,592	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$1,173	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,063	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,063	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$25,426	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$10,979	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$10,979	USGovtObligationsEOYFMVAmt
Other Assets BOY	$91,281	OtherAssetsBOYAmt
Other Assets EOY	$120,401	OtherAssetsEOYAmt
Other Assets EOYFMV	$120,401	OtherAssetsEOYFMVAmt
Total Assets BOY	$121,772	TotalAssetsBOYAmt
Total Assets EOY	$138,035	TotalAssetsEOYAmt
Total Assets EOYFMV	$138,035	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$83	OtherLiabilitiesBOYAmt
Total Liabilities BOY	$83	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$121,689	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$138,035	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$121,689	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$138,035	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$121,772	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$138,035	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$121,689	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$16,880	ExcessRevenueOverExpensesAmt
Other Increases	$33,226	OtherIncreasesAmt
Subtotal	$138,035	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$138,035	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

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
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	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	J KAUFMAN CPA PC	BusinessNameLine1Txt
Business Name Line2	J KAUFMAN CPA PC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	8454742300	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENNY LANE	AddressLine1Txt
Address Line2	5 PENNY LANE	AddressLine2Txt
City	SUFFERN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10901	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	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
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 (3 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
DAVID GELLEY
3101 BEDFORD AVENUE	BROOKLYN	NY	11210	PRESIDENT	000.00	$0	$0	$0
HEIDI GELLEY
3101 BEDFORD AVENUE	BROOKLYN	NY	11210	CFO	000.00	$0	$0	$0
BARON M SCHON
1466 CANTERBURY ROAD	LAKEWOOD	NJ	08701	DIRECOTR	000.00	$0	$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

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	$12,044	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$8,000	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$20,044	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$20,044	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$301	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$19,743	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$987	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$987	MinimumInvestmentReturnAmt
Distributable Before Adj	$987	DistributableBeforeAdjAmt
Distributable Before Ded	$987	DistributableBeforeDedAmt
Distributable As Adjusted	$987	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$12,800	ExpensesAndContributionsAmt
Qualifying Distributions	$12,800	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$12,800	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$987	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$385,333	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$11,223	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$65,192	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$310,177	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$71,065	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$842,990	TotalExcessDistributionCyovAmt
Qualifying Distributions	$12,800	QualifyingDistributionsAmt
Applied To Current Year	$987	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$11,813	RemainingDistriFromCorpusAmt
Total Corpus	$854,803	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$385,333	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$469,470	ExcessDistriCyovToNextYrAmt
Excess From Year4	$11,223	ExcessFromYear4Amt
Excess From Year3	$65,192	ExcessFromYear3Amt
Excess From Year2	$310,177	ExcessFromYear2Amt
Excess From Year1	$71,065	ExcessFromYear1Amt
Excess From Current Year	$11,813	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1RecipientUSAddress/AddressLine1Txt	Address Line2RecipientUSAddress/AddressLine2Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BAIS YAKOV DRAV MEIR
BAIS YAKOV DRAV MEIR	85 PARKVILLE ROAD	85 PARKVILLE ROAD	BROOKLYN	NY	11230	NONE	EOF	JEWISH EDUCATION	$1,800
OUR VILLAGE
OUR VILLAGE	1610 EAST 19TH STREET	1610 EAST 19TH STREET	BROOKLYN	NY	11229	NONE	EOF	JEWISH EDUCATION	$1,000
YESHIVA DVAR HATORAH
YESHIVA DVAR HATORAH	1149 EAST 10TH STREET	1149 EAST 10TH STREET	BROOKLYN	NY	11230	NONE	EOF	JEWISH EDUCATION	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$12,800	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	1	ExclusionCd
Exclusion	-$110	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	-$110	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$110	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	BROOKS & CANTOR LLP	CategoryTxt
Amt	$3,300	Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Field	Value	IRS element (for citing)
Asset	UST STRIP	AssetDesc
Acquired	2010-11	AcquiredDt
How Acquired	PURCHASE	HowAcquiredTxt
Sold	2020-09	SoldDt
Gross Sales Price	$14,890	GrossSalesPriceAmt
Basis	$15,000	BasisAmt
Total Net	-$110	TotalNetAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$10,979	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$10,979	USGovtObligationsEOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	CASH SURRENDER VALUE NY LIFE	Desc
BOY Book Value	$91,281	BOYBookValueAmt
EOY Book Value	$120,401	EOYBookValueAmt
EOYFMV	$120,401	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK CHARGES	$100
PREMIUMS LIFE INSURANCE	$31,936
ADVERTISING	$170

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED VALUE OF LIFE INS.	Desc
Amt	$33,226	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
BOY Book Value	$83	BOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT TAXES/LICENSES	CategoryTxt
Amt	$400	Amt

GELLEY FAMILY FOUNDATION: 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

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

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

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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