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MONTY MILLER LIVING LEGACY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MONTY MILLER LIVING LEGACY FOUNDATION (EIN 75-2941956)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-12
IRS object ID
202142249349100004
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)
Return2021-08-12T09:38:29-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY LIGHT & RIDLEYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752941956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MONTY MILLER LIVING LEGACY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone8067472542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY LIGHTPersonNm
Person TitlePRESPersonTitleTxt
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastLIGHTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY E LIGHTPreparerPersonNm
PTINP00477027PTIN
Phone8067472542PhoneNum
Preparation2021-08-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$1,707,305FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Dividends Rev And Expnss$32,902DividendsRevAndExpnssAmt
Dividends Net Invst Incm$32,902DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$550NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$550GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$550CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$124,612OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$124,612OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$158,064TotalRevAndExpnssAmt
Total Net Invst Incm$158,064TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$5,000AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$9,926TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$5OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$14,931TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$168,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$168,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$183,431TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$168,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,367ExcessRevenueOverExpensesAmt
Net Investment Income$158,064NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$10,621CashEOYAmt
Other Nts And Loans Rcvbl$132,324OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$132,674OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$132,324OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$132,324OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$1,066,280CorporateStockBOYAmt
Corporate Stock EOY$1,012,581CorporateStockEOYAmt
Corporate Stock EOYFMV$1,574,981CorporateStockEOYFMVAmt
Total Assets BOY$1,198,954TotalAssetsBOYAmt
Total Assets EOY$1,155,526TotalAssetsEOYAmt
Total Assets EOYFMV$1,707,305TotalAssetsEOYFMVAmt
Accounts Payable BOY$18,061AccountsPayableBOYAmt
Total Liabilities BOY$18,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,180,893RetainedEarningBOYAmt
Retained Earning EOY$1,155,526RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,180,893TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,155,526TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,198,954TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,155,526TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,180,893TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,367ExcessRevenueOverExpensesAmt
Subtotal$1,155,526SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,155,526TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DISTRIBUTIONSPropertyDesc
FieldValueIRS element (for citing)
Capital Gain Net Income$550CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$459NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,197InvestmentIncomeExciseTaxAmt
Subtotal$2,197SubtotalAmt
Tax Based On Investment Income$2,197TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$36EsPenaltyAmt
Tax Due$2,233TaxDueAmt

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 StateTXOrgReportOrRegisterStateCd
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 BooksGARY LIGHTIndividualWithBooksNm
Phone8067472542PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY LIGHT
6008 75TH PLLUBBOCKTX79424PRES005.00$0
CHRIS BOST
7412 80TH STLUBBOCKTX79424VP000.00$0
QUENCY LIGHT
6008 75TH PLLUBBOCKTX79424SEC000.00$0
KYLE PURDUE
6719 6TH STLUBBOCKTX79416DIR000.00$0
ANNA PURDUE
6719 6TH STLUBBOCKTX79416DIR000.00$0
SAMANTHA BOST
7412 80TH STLUBBOCKTX79424DIR000.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SUPPORT OF ORGANIZATIONS PROVIDING ASSISTANCE TO LOW-INCOME AND OTHER NEEDY INDIVIDUALS AND FAMILIESDescription1Txt
Expenses1$48,500Expenses1Amt
Description2SUPPORT OF INSTITUTIONAL CHILDRENS' HOMES, SR CITIZENS CENTERS AND VETERANS ORGANIZATIONSDescription2Txt
Expenses2$50,000Expenses2Amt
Description3SUPPORTING CHURCHES AND PARA-CHURCH ORGANIZATIONS WITH THEIR OPERATIONAL NEEDS TO ALLOW THEM TO FURTHER THE GOSPEL OF JESUS CHRISTDescription3Txt
Expenses3$70,000Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,568,070AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,310AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$132,674FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,706,054TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,706,054AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,591CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,680,463NetVlNoncharitableAssetsAmt
Minimum Investment Return$84,023MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$84,023MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,197TaxBasedOnInvestmentIncomeAmt
Total Tax$2,197TotalTaxAmt
Distributable Before Adj$81,826DistributableBeforeAdjAmt
Distributable Before Ded$81,826DistributableBeforeDedAmt
Distributable As Adjusted$81,826DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$168,500ExpensesAndContributionsAmt
Qualifying Distributions$168,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$168,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$81,826DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$399,769ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$255,067ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$215,698ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$219,795ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$233,400ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,323,729TotalExcessDistributionCyovAmt
Qualifying Distributions$168,500QualifyingDistributionsAmt
Applied To Current Year$81,826AppliedToCurrentYearAmt
Remaining Distri From Corpus$86,674RemainingDistriFromCorpusAmt
Total Corpus$1,410,403TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$399,769ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,010,634ExcessDistriCyovToNextYrAmt
Excess From Year4$255,067ExcessFromYear4Amt
Excess From Year3$215,698ExcessFromYear3Amt
Excess From Year2$219,795ExcessFromYear2Amt
Excess From Year1$233,400ExcessFromYear1Amt
Excess From Current Year$86,674ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGARY LIGHT PRESRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8067472542RecipientPhoneNum
Form And Info And MaterialsMEMO OR LETTER OF REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANTIOCH MINISTRIES
505 N 20TH STWACOTX76707SUPPORT$2,500
BURKHART CENTER FOR AUTISM
PO BOX 45017LUBBOCKTX79409SUPPORT$10,000
CAMPUS CRUSADE FOR CHRIST
7320 78TH STLUBBOCKTX79424SUPPORT$5,000
CENTER FOR MISSION MOBILIZATION
901 E 78THMINNEAPOLISMN55420SUPPORT$2,500
CROSSVIEW CHRISTIAN CAMP
PO BOX 288DICKENSTX79229SUPPORT$7,500
EAST-WEST MINISTRIES
2001 W PLANO PRKYPLANOTX75075SUPPORT$5,000
FAMILY PROMISE
PO BOX 1258LUBBOCKTX79408SUPPORT$2,500
FIRST RESPONDER MINISTRIES
PO BOX 53336LUBBOCKTX79453SUPPORT$1,000
FOCUS ON THE FAMILY
PO BOX 219382KANSAS CITYMO64121SUPPORT$20,000
FREEDOM IN JESUS MINISTRIES
PO BOX 939LEVELLANDTX79336SUPPORT$2,500
GO TEN MINISTRIES
4111 S DARLINGTONTULSAOK74135SUPPORT$2,500
LIVING STONE CHURCH
PO BOX 176BROOMFIELDCO80020SUPPORT$1,500
LUBBOCK CHILDRENS HOME
PO BOX 2824LUBBOCKTX79408SUPPORT$5,000
MALTA FARMS
13908 FM 400SLATONTX79364SUPPORT$5,000
LUBBOCK DREAM CENTER
1111 30TH STLUBBOCKTX79411SUPPORT$2,500
NAVIGATORS
PO BOX 6027ALBERT LEAMN56007SUPPORT$5,000
NEW HOPE CHURCH
10701 INDIANA AVELUBBOCKTX79423SUPPORT$10,000
NEW LIFE ADVANCE
PO BOX 903STAFFORDTX77497SUPPORT$5,000
NICKS DIFFERENTLY AWESOME OUTREACH
2509 56TH STLUBBOCKTX79413SUPPORT$2,500
PAULS PROJECT
PO BOX 523891LUBBOCKTX79453SUPPORT$11,000
SALVATION ARMY
PO BOX 2785LUBBOCKTX79408SUPPORT$5,000
TEXAS BOYS RANCH
PO BOX 5665LUBBOCKTX79408SUPPORT$10,000
COMMUNITY FOUNDATION OF WEST TEXAS
6102 82ND ST 8-BLUBBOCKTX79424SUPPORT$10,000
THE PARENTING COTTAGE
3818 50TH STLUBBOCKTX79413SUPPORT$10,000
WRENCH IT FORWARD
7412 80TH STLUBBOCKTX79424SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$168,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$32,902RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$550RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescNET MINERAL ROYALTIESDesc
Related Or Exempt Function Incm$114,686RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$148,138RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$148,138TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
13CONTRIBUTIONS AND RETURN OR EARNINGS ON INVESTMENTS ARE USED TO SUPPORT THE NEEDS OF
13THE UNDERPRIVILEDGED AND TO SPREAD THE GOSPEL OF JESUS CHRIST

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd

Accounting Fees Schedule AccountingFeesSchedule

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Property2006 CHEVY VANPropertyDesc
Acquired2006-01-01AcquiredDt
Cost Or Other Basis$26,923CostOrOtherBasisAmt
Prior Year Depreciation$25,048PriorYearDepreciationAmt
Computation MethodMACRSComputationMethodTxt
Life0000000005.000000000000LifeRt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMASS MUTUAL EQUITY FUNDSStockNm
EOY Book Value$1,012,581EOYBookValueAmt
EOYFMV$1,574,981EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK SERV CHARGESDesc
Revenue And Expenses Per Books$5RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMINERAL ROYALTY INCOMEDesc
Revenue And Expenses Per Books$124,612RevenueAndExpensesPerBooksAmt
Net Investment Income$124,612NetInvestmentIncomeAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (3 entries)

InterestInterestRtConsideration FMVConsiderationFMVAmtBalance DueBalanceDueAmt
LIGHTHOUSE LEGACIES
0000000000.050000000000$80,454
TX ALLIANCE FINANCIAL SERV
0000000000.050000000000$4,750$67,508
STEVE JONES
0000000000.050000000000$323,000$64,816

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryRoyalty Severance TaxCategoryTxt
Amt$9,926Amt

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