NITA SOREF 2006 CHARITABLE TRUST: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NITA SOREF 2006 CHARITABLE TRUST (EIN 20-7158138)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202131329349102388
Schema version
2020v4.1
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)
Return2021-05-12T15:18:20-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOLEY & LARDNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E WISCONSIN AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532025306ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN207158138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NITA SOREF 2006 CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WAYNE R LUEDERSInCareOfNm
Business Name ControlNITABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 EAST WISCONSIN AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532025306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE LUEDERSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4142975786PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWAYNEPersonFirstNm
Person LastLUEDERSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE R LUEDERSPreparerPersonNm
PTINP00284418PTIN
Phone4142712400PhoneNum
Preparation2021-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$639,472FMVAssetsEOYAmt
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
Interest On Sav Rev And Expnss$47InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$47InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$14,333DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,333DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$18,566NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$349,735GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$18,566CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$32,946TotalRevAndExpnssAmt
Total Net Invst Incm$32,946TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$19,300CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$7,720CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$11,580CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$75LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$75LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$142OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$142OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$726TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$20,243TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,862TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,655TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$258,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$258,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$278,743TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,862TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$270,155TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$245,797ExcessRevenueOverExpensesAmt
Net Investment Income$25,084NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$104CashBOYAmt
Sav And Temp Cash Invst BOY$7,614SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$15,605SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$15,605SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$490AcctRcvblAmt
Acct Rcvbl BOY$852AcctRcvblBOYAmt
Acct Rcvbl EOY$490AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$490AcctRcvblEOYFMVAmt
Corporate Stock BOY$713,093CorporateStockBOYAmt
Corporate Stock EOY$460,835CorporateStockEOYAmt
Corporate Stock EOYFMV$623,377CorporateStockEOYFMVAmt
Total Assets BOY$721,663TotalAssetsBOYAmt
Total Assets EOY$476,930TotalAssetsEOYAmt
Total Assets EOYFMV$639,472TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Tot Net Ast Or Fund Balances BOY$721,663TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$476,930TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$721,663TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$476,930TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$721,663TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$245,797ExcessRevenueOverExpensesAmt
Other Increases$1,064OtherIncreasesAmt
Subtotal$476,930SubtotalAmt
Tot Net Ast Or Fund Balances EOY$476,930TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHED SCHEDULEP$29,962$32,185-$2,223-$2,223
SEE ATTACHED SCHEDULEP$318,468$298,984$19,484$19,484
CAPITAL GAIN DIVIDENDSP$1,305
CAPITAL GAIN DIVIDENDSP$1,305
FieldValueIRS element (for citing)
Capital Gain Net Income$18,566CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$2,223NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$349InvestmentIncomeExciseTaxAmt
Subtotal$349SubtotalAmt
Tax Based On Investment Income$349TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$680EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$680TotalPaymentsAndCreditsAmt
Overpayment$331OverpaymentAmt
Applied To ES Tax$331AppliedToESTaxAmt

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
Org Report Or Register StateWIOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WAYNE R LUEDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142712400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1777 EAST WISCONSIN AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532025306ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
NITA SOREF
2211 EAST GLENDALE AVENUEWHITEFISH BAYWI53211TRUSTEE0.5$0$0$0
WAYNE R LUEDERS
C/O FOLEY LARDNER LLPMILWAUKEEWI532025306TRUSTEE0.5$19,300$0$0777 EAST WISCONSIN AVENUE

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONATIONS TO TAX EXEMPT CHARITABLE ORGANIZATIONS AS REPORTED IN PART XV.Description1Txt
Expenses1$258,500Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$703,106AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,440AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$732,546TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$732,546AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,988CashDeemedCharitableAmt
Net Vl Noncharitable Assets$721,558NetVlNoncharitableAssetsAmt
Minimum Investment Return$36,078MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$36,078MinimumInvestmentReturnAmt
Tax Based On Investment Income$349TaxBasedOnInvestmentIncomeAmt
Total Tax$349TotalTaxAmt
Distributable Before Adj$35,729DistributableBeforeAdjAmt
Distributable Before Ded$35,729DistributableBeforeDedAmt
Distributable As Adjusted$35,729DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$270,155ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$270,155QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$270,155AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$35,729DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$281,201ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$276,422ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$139,246ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$401,610ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$371,555ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,470,034TotalExcessDistributionCyovAmt
Qualifying Distributions$270,155QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$35,729AppliedToCurrentYearAmt
Remaining Distri From Corpus$234,426RemainingDistriFromCorpusAmt
Total Corpus$1,704,460TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$281,201ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,423,259ExcessDistriCyovToNextYrAmt
Excess From Year4$276,422ExcessFromYear4Amt
Excess From Year3$139,246ExcessFromYear3Amt
Excess From Year2$401,610ExcessFromYear2Amt
Excess From Year1$371,555ExcessFromYear1Amt
Excess From Current Year$234,426ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED SCHEDULEBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE ATTACHEDAddressLine1Txt
CitySEE ATTACHEDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Grant Or Contribution PurposeSEE ATTACHEDGrantOrContributionPurposeTxt
Amt$258,500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$258,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$47ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,333ExclusionAmt
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$18,566ExclusionAmt
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$32,946ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$32,946TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCK & MUTUAL FUNDSStockNm
EOY Book Value$460,835EOYBookValueAmt
EOYFMV$623,377EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryFOLEY & LARDNER LLPCategoryTxt
Legal Fees$75LegalFeesAmt
Disbursements Charitable Prps$75DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescBOOK TO TAX COST ADJUSTMENTSDesc
Amt$1,064Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT COUNSEL FEESCategoryTxt
Amt$142Amt
Net Investment Income$142NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
EXCISE TAX PAYMENT$46
ESTIMATED TAX PAYMENTS$680

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