BETA

P AND C CARROLL FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
P AND C CARROLL FOUNDATION (EIN 45-0529796)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-27
IRS object ID
202001189349101015
Schema version
2019v5.1
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)
Return2020-04-27T19:18:47-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453113602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Britton & Associates CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19660 Hillcroft Suite 253AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77096ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450529796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE P AND C CARROLL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPANDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19660 HILLCROFTAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLENE CARROLLPersonNm
Person TitleSECRETARY AS NEPersonTitleTxt
Phone7132835200PhoneNum
Signature2020-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarvin Lynn BrittonPreparerPersonNm
PTINP01351802PTIN
Phone7132835200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.200.160.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-27IPDt
IP Tm19:26:18IPTm
Federal Original Submission Id7928352020118ne5ukbjFederalOriginalSubmissionId
Federal Original Submission Id2020-04-27FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6458927C7506659A4DD6A049B63899F5CBF65287AtSubmissionCreationDeviceId
At Submission Filing Device Id6458927C7506659A4DD6A049B63899F5CBF65287AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,378,175FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$60,023DividendsRevAndExpnssAmt
Dividends Net Invst Incm$60,023DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$204,208NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,221,835GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$204,208CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$7,684NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$264,231TotalRevAndExpnssAmt
Total Net Invst Incm$264,231TotalNetInvstIncmAmt
Total Adj Net Incm$7,684TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$3,400OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,400OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,804TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,804TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$34,764OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$34,764OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$39,968TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$39,968TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$511,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$511,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$550,968TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$39,968TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$511,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$286,737ExcessRevenueOverExpensesAmt
Net Investment Income$224,263NetInvestmentIncomeAmt
Adjusted Net Income$7,684AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$162,705CashBOYAmt
Cash EOY$96,320CashEOYAmt
Cash EOYFMV$96,320CashEOYFMVAmt
Corporate Stock BOY$2,819,496CorporateStockBOYAmt
Corporate Stock EOY$2,599,144CorporateStockEOYAmt
Corporate Stock EOYFMV$4,281,855CorporateStockEOYFMVAmt
Total Assets BOY$2,982,201TotalAssetsBOYAmt
Total Assets EOY$2,695,464TotalAssetsEOYAmt
Total Assets EOYFMV$4,378,175TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,982,201RetainedEarningBOYAmt
Retained Earning EOY$2,695,464RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,982,201TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,695,464TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,982,201TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,695,464TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,982,201TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$286,737ExcessRevenueOverExpensesAmt
Subtotal$2,695,464SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,695,464TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmt
MORGAN STAN ACCT 823 ST COV PDF ATTP2019-06-302019-12-31$29,221$31,762-$2,541
MORGAN STAN ACCT 823 LT COV PDF ATTP2017-12-312019-12-31$266,483$200,194$66,289
MORGAN STAN ACCT 824 ST COV PDF ATTP2019-06-302019-12-31$89,032$89,443-$411
MORGAN STAN ACCT 824 LT COV PDF ATTP2017-12-312019-12-31$269,478$232,223$37,255
MORGAN STAN ACCT 824 LT NON COV PDFP2017-12-312019-11-08$1,682$1,682
MORGAN STAN ACCT 825 ST COV PDF ATTP2019-06-302019-12-31$109,397$98,762$10,635
MORGAN STAN ACCT 825 LT COV PDF ATTP2017-12-312019-12-31$414,576$348,454$66,122
MORGAN STAN ACCT 825 LT NONCOV PDFP2017-12-312019-12-31$41,966$11,776$30,190
FieldValueIRS element (for citing)
Capital Gain Net Income$204,208CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$7,684NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$463,900AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,989,305NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.116286DistributionYr1Rt
Adjusted Qlfy Distri Yr2$346,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,182,083NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.082853DistributionYr2Rt
Adjusted Qlfy Distri Yr3$381,237AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,222,040NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.118322DistributionYr3Rt
Adjusted Qlfy Distri Yr4$265,350AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,252,794NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.062394DistributionYr4Rt
Adjusted Qlfy Distri Yr5$240,700AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,516,060NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.053299DistributionYr5Rt
Total Distribution0.433154TotalDistributionRt
Average Distribution0.086631AverageDistributionRt
Net Vl Noncharitable Assets$4,062,375NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$351,928AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,243NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$354,171AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$511,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,243InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,243SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,243TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,863EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,863TotalPaymentsAndCreditsAmt
Tax Due$380TaxDueAmt

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
Individual With BooksBRITTON ASSOCIATES CPAS PLLCIndividualWithBooksNm
Phone7132835200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19660 HILLCROFT SUITE 253AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77096ZIPCd
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

FieldValueIRS element (for citing)
PersonCHARLENE P CARROLLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19660 HILLCROFTAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77096ZIPCd
FieldValueIRS element (for citing)
TitleSEC AS NEEDEDTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PLEASE NOTE THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES ITS PURPOSE IS TO SUPPPORT BY CONTRIBUTIONS OTHER 501 C 3 ORGANIZDescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,993,227AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$131,012AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,124,239TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,124,239AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$61,864CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,062,375NetVlNoncharitableAssetsAmt
Minimum Investment Return$203,119MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$203,119MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,243TaxBasedOnInvestmentIncomeAmt
Total Tax$2,243TotalTaxAmt
Distributable Before Adj$200,876DistributableBeforeAdjAmt
Distributable Before Ded$200,876DistributableBeforeDedAmt
Distributable As Adjusted$200,876DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$511,000ExpensesAndContributionsAmt
Qualifying Distributions$511,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,243PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$508,757AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$200,876DistributableAsAdjustedAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Excess Distribution Cyov Yr5$21,572ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$50,044ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$220,908ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$139,381ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$266,523ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$698,428TotalExcessDistributionCyovAmt
Qualifying Distributions$511,000QualifyingDistributionsAmt
Applied To Current Year$200,876AppliedToCurrentYearAmt
Remaining Distri From Corpus$310,124RemainingDistriFromCorpusAmt
Total Corpus$1,008,552TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$21,572ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$986,980ExcessDistriCyovToNextYrAmt
Excess From Year4$50,044ExcessFromYear4Amt
Excess From Year3$220,908ExcessFromYear3Amt
Excess From Year2$139,381ExcessFromYear2Amt
Excess From Year1$266,523ExcessFromYear1Amt
Excess From Current Year$310,124ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPHILLIP J CARROLL JRContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonPDF ATTACHEDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line19660 HILLCROFT SUITE 253AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77096ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeALL TO 501C3 ORGANIZATIONSGrantOrContributionPurposeTxt
Amt$511,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$511,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$60,023ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$204,208ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$264,231ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$264,231TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PDF ATTACHED MOR STAN 141823$137,900$258,326
PDF ATTACHED MOR STAN 141824$616,430$929,722
PDF ATTACHED MOR STAN 141825$1,844,814$3,093,807

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Revenue And Expenses Per Books$34,764RevenueAndExpensesPerBooksAmt
Net Investment Income$34,764NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREP FEESCategoryTxt
Amt$3,400Amt
Net Investment Income$3,400NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$1,804Amt
Net Investment Income$1,804NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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