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GRACE GRAVES HUGGINS FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GRACE GRAVES HUGGINS FOUNDATION (EIN 52-6854449)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-08-27
IRS object ID
202012409349100201
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)
Return2020-08-27T06:03:29-07:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J Michael Fargis & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1826AddressLine1Txt
CityReidsvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27323ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526854449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Grace Graves Huggins FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRACBusinessNameControlTxt
Phone3363496970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 Chinqua Penn TrlAddressLine1Txt
CityReidsvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid HugginsPersonNm
Person TitleTrusteePersonTitleTxt
Phone3363496970PhoneNum
Signature2020-08-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarie F MartinPreparerPersonNm
PTINP00629714PTIN
Phone3363494372PhoneNum
Preparation2020-08-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.249.238.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-27IPDt
IP Tm06:03:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEDCCF4402BD814FA19175B9DCE620FAD3970C98BAtSubmissionCreationDeviceId
At Submission Filing Device IdEDCCF4402BD814FA19175B9DCE620FAD3970C98BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$297,362FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$9InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$9InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$8,303DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,303DividendsNetInvstIncmAmt
Dividends Adj Net Incm$8,303DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$922CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$685OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$685OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$8,997TotalRevAndExpnssAmt
Total Net Invst Incm$9,234TotalNetInvstIncmAmt
Total Adj Net Incm$8,997TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$575AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$300OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$300OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$300OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$875TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$300TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$300TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$41,875TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$300TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$300TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$41,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$32,878ExcessRevenueOverExpensesAmt
Net Investment Income$8,934NetInvestmentIncomeAmt
Adjusted Net Income$8,697AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$29,042SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,220SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,220SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY$128,565CorporateStockBOYAmt
Corporate Stock EOY$123,431CorporateStockEOYAmt
Corporate Stock EOYFMV$295,142CorporateStockEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$157,607TotalAssetsBOYAmt
Total Assets EOY$125,651TotalAssetsEOYAmt
Total Assets EOYFMV$297,362TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$157,607CapitalStockBOYAmt
Capital Stock EOY$125,651CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$157,607TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$125,651TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$157,607TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$125,651TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$157,607TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$32,878ExcessRevenueOverExpensesAmt
Other Increases$922OtherIncreasesAmt
Subtotal$125,651SubtotalAmt
Tot Net Ast Or Fund Balances EOY$125,651TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Publicly traded securitiesP2003-10-072019-06-01$279$0$155$124$0$0$0$124
Publicly traded securitiesP2003-12-222019-06-01$303$0$203$100$0$0$0$100
Publicly traded securitiesP2003-10-072020-04-02$2,737$0$2,259$478$0$0$0$478
Publicly traded securitiesP2003-12-222020-04-02$2,737$0$2,517$220$0$0$0$220
FieldValueIRS element (for citing)
Capital Gain Net Income$922CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$20,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$342,764NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.058349DistributionYr1Rt
Adjusted Qlfy Distri Yr2$21,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$338,279NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.062079DistributionYr2Rt
Adjusted Qlfy Distri Yr3$20,739AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$316,177NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.065593DistributionYr3Rt
Adjusted Qlfy Distri Yr4$39,766AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$321,024NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.123872DistributionYr4Rt
Adjusted Qlfy Distri Yr5$59,823AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$344,512NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.173646DistributionYr5Rt
Total Distribution0.483539TotalDistributionRt
Average Distribution0.096708AverageDistributionRt
Net Vl Noncharitable Assets$337,686NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$32,657AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$89NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$32,746AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$41,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$89InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$89SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$89TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$89TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDavid HugginsIndividualWithBooksNm
Phone3363496970PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1141 Chinqua Penn TrlAddressLine1Txt
CityReidsvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27320ZIPCd
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
Undistr Incm Sect4942a2 Not AppYes (true)UndistrIncmSect4942a2NotAppInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David Huggins
141 Chinqua Penn TrlReidsvilleNC27320Trustee0.25$0$0$0
Shaun G Huggins
552 Deerpath RdGlen ElynIL60137Trustee0.25$0$0$0
Michael H Pressley
436 Pressley RdHendersonvilleNC28739Trustee0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$313,735AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,093AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$342,828TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$342,828AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,142CashDeemedCharitableAmt
Net Vl Noncharitable Assets$337,686NetVlNoncharitableAssetsAmt
Minimum Investment Return$16,884MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$16,884MinimumInvestmentReturnAmt
Tax Based On Investment Income$89TaxBasedOnInvestmentIncomeAmt
Total Tax$89TotalTaxAmt
Distributable Before Adj$16,795DistributableBeforeAdjAmt
Distributable Before Ded$16,795DistributableBeforeDedAmt
Distributable As Adjusted$16,795DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,000ExpensesAndContributionsAmt
Qualifying Distributions$41,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$89PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$40,911AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$16,795DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$12,131ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,452ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$21,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$20,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$58,583TotalExcessDistributionCyovAmt
Qualifying Distributions$41,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$41,000RemainingDistriFromCorpusAmt
Total Corpus$99,583TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$16,795UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$99,583ExcessDistriCyovToNextYrAmt
Excess From Year4$12,131ExcessFromYear4Amt
Excess From Year3$5,452ExcessFromYear3Amt
Excess From Year2$21,000ExcessFromYear2Amt
Excess From Year1$20,000ExcessFromYear1Amt
Excess From Current Year$41,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagernoneContributingManagerNm
Shareholder ManagernoneShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Mars Hill University
P O Box 6792Mars HillNC28754501(c)(3)Scholarships$20,000
Baptist Children's Home of NC
P O Box 338ThomasvilleNC27361501(c)(3)Scholarships$20,000
Rockingham Comm College Foundation
P O Box 156WentworthNC27375501(c)(3)Scholarships$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,303ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$922ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$9,234ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,234TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3,4,8LineNumberTxt
Relationship StatementFunds for scholarshipsRelationshipStatementTxt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryJ. Michael Fargis & Assoc. AccountingCategoryTxt
Amt$575Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Miscellaneous$22$22
Refund of income tax$636$636
Interest paid on tax refund$27$27

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescGain on publicly traded securitiesDesc
Amt$922Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMerrill Lynch Investment feesCategoryTxt
Amt$300Amt
Net Investment Income$300NetInvestmentIncomeAmt
Adjusted Net Income$300AdjustedNetIncomeAmt

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