Houston Osteopathic Hospital Found Inc: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Houston Osteopathic Hospital Found Inc (EIN 74-2426837)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-12
IRS object ID
202021039349100052
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-12T08:16:55-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C W Griffin CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11603 North Main StreetAddressLine1Txt
CityPearlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77581ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742426837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Houston Osteopathic Hospital Found IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone2814853226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 North Main StreetAddressLine1Txt
CityPearlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77581ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr David ArmbrusterPersonNm
Person TitlePresidentPersonTitleTxt
Phone2814853226PhoneNum
Signature2020-04-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCecil W GriffinPreparerPersonNm
PTINP01219095PTIN
Phone7135331111PhoneNum
Preparation2020-04-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.73.176.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-12IPDt
IP Tm08:16:47IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id04B5D11C7F19173ABF31A86BC61545494145D4FCAtSubmissionCreationDeviceId
At Submission Filing Device Id04B5D11C7F19173ABF31A86BC61545494145D4FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$3,926DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,926DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,926DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$3,926TotalRevAndExpnssAmt
Total Net Invst Incm$3,926TotalNetInvstIncmAmt
Total Adj Net Incm$3,926TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$7,800CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$1,170CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$1,170CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$6,630CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,500LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$1,500LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,800AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$2,800AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$900AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$140OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$140OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$140OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$6,240OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$19,380TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,110TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,110TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,030TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$122,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$122,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$141,380TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,110TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,110TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$131,030TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$137,454ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$5,077SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$0SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$0SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$132,377CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
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$137,454TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
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$137,454CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$137,454TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$0TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$137,454TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$0TotalLiabilitiesNetAstEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$955,968AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$544,343NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.756187DistributionYr1Rt
Adjusted Qlfy Distri Yr2$165,680AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,097,280NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.150992DistributionYr2Rt
Adjusted Qlfy Distri Yr3$58,369AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,117,309NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052241DistributionYr3Rt
Adjusted Qlfy Distri Yr4$56,322AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,181,554NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.047668DistributionYr4Rt
Adjusted Qlfy Distri Yr5$50,550AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,223,664NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.041310DistributionYr5Rt
Total Distribution2.048398TotalDistributionRt
Average Distribution0.409680AverageDistributionRt
Net Vl Noncharitable Assets$67,695NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$27,733AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$27,733AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$131,030QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Tax Due$0TaxDueAmt
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 EtcYes (true)OrganizationDissolvedEtcInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Cecil W Griffin CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7135331111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11603 North MainAddressLine1Txt
CityPearlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77581ZIPCd
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 AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mr Lanny Vlasak
P O Box 630747HoustonTX77581Director1.00$0$0$0
Dr David Armbruster
3322 Walnut 105PearlandTX77581President4.00$0$0$0
Dr David Suffian
6102 Queensloch DriveHoustonTX77096Treasurer2.00$0$0$0
Dr Robert Prangle
13310 Beamer Rd Suite GHoustonTX77089Secretary1.00$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$66,188AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,538AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$68,726TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$68,726AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,031CashDeemedCharitableAmt
Net Vl Noncharitable Assets$67,695NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,385MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,385MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$3,385DistributableBeforeAdjAmt
Distributable Before Ded$3,385DistributableBeforeDedAmt
Distributable As Adjusted$3,385DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$131,030ExpensesAndContributionsAmt
Qualifying Distributions$131,030QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$131,030AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,385DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$32,286ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$111,806ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$928,751ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,072,843TotalExcessDistributionCyovAmt
Qualifying Distributions$131,030QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,385AppliedToCurrentYearAmt
Remaining Distri From Corpus$127,645RemainingDistriFromCorpusAmt
Total Corpus$1,200,488TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,200,488ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$32,286ExcessFromYear3Amt
Excess From Year2$111,806ExcessFromYear2Amt
Excess From Year1$928,751ExcessFromYear1Amt
Excess From Current Year$127,645ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNoneContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
Grant Committee CO Dr David Armbrus
3322 E Walnut - Suite 105PearlandTX775812814853226Evidence of enrollment in a College of Osteopathic Medicine.NoneSeee 2(B) - Students at Texas College of Osteopathic Medicine and licensed physicians enarolled
Dr David Armbruster
3322 E Walnut - Suite 105PearlandTX775812814853226Medicine with pertinent biographical, Educational, and Financial information on the applicant.Part-Doctoral courses of instruction in qualified 501 (C) (3) entities.

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
University of North Texas
3500 Bowie BlvdFort WorthTX76107501(c)(3)Educational$14,000
Kansas City University
of Medicine BiosciencesKansas CityMO64106501(c) (3)Educational$14,000
A T Still University
800 W JeffersonKirksvilleMO63501501(c) (3)Educational$14,000
University of Incarnate Word
4301 Broadway - CPO121San AntonioTX78209501(c) (3)Educational$40,000
Sam Houston State University
SHSU Box 2537HuntsvilleTX78209501(c) (3)Educational$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$122,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,926ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,926ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,926TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number14LineNumberTxt
Relationship StatementThis income provided the funds to continue the foundations purposeRelationshipStatementTxt

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)
CategoryCecil W. Griffin CPA Financial Statements & Tax ReturnsCategoryTxt
Amt$3,700Amt
Net Investment Income$2,800NetInvestmentIncomeAmt
Adjusted Net Income$2,800AdjustedNetIncomeAmt
Disbursements Charitable Prps$900DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryMacNaughton & Knoblesdorff General Legal Counsel & ConsultationCategoryTxt
Legal Fees$1,500LegalFeesAmt
Disbursements Charitable Prps$1,500DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Office and Other$272
Meetings Expense$5,968

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryAccumus Advisors Investment FeesCategoryTxt
Amt$140Amt
Net Investment Income$140NetInvestmentIncomeAmt
Adjusted Net Income$140AdjustedNetIncomeAmt

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