SHARP FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHARP FOUNDATION (EIN 54-1526891)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-28
IRS object ID
202033029349100603
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)
Return2020-10-28T07:11:33-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541526891EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SHARP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone8043270710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 42333AddressLine1Txt
CityHenricoCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames P KaridesPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-10-28SignatureDt
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$1,900,646FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$493,466ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$746InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$746InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$43,488DividendsRevAndExpnssAmt
Dividends Net Invst Incm$43,488DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$481,033NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$503,951GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$481,033CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,018,735TotalRevAndExpnssAmt
Total Net Invst Incm$525,267TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$25LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$25LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$92AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$92AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$39,142TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$14,993OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$683OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$14,310OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$54,252TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$683TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,427TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,097,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,097,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,151,752TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$683TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,111,927TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$133,017ExcessRevenueOverExpensesAmt
Net Investment Income$524,584NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$381,928SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$165,677SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$165,677SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$2,171,760OtherInvestmentsBOYAmt
Other Investments EOY$1,734,969OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,734,969OtherInvestmentsEOYFMVAmt
Other Assets EOY$2OtherAssetsEOYAmt
Total Assets BOY$2,553,688TotalAssetsBOYAmt
Total Assets EOY$1,900,648TotalAssetsEOYAmt
Total Assets EOYFMV$1,900,646TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,553,688CapitalStockBOYAmt
Capital Stock EOY$1,900,648CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,553,688TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,900,648TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,553,688TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,900,648TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,553,688TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$133,017ExcessRevenueOverExpensesAmt
Subtotal$2,420,671SubtotalAmt
Other Decreases$520,023OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,900,648TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
3802 avalara incP2011-04-152019-05-30$280,722$8,364$272,358$272,358
2588 avalara incP2011-08-302019-08-27$223,229$14,554$208,675$208,675
FieldValueIRS element (for citing)
Capital Gain Net Income$481,033CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,150,880AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$240,779NetVlNoncharitableAssetsYr1Amt
Distribution Yr14.77982DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,066,047AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$94,810NetVlNoncharitableAssetsYr2Amt
Distribution Yr211.24404DistributionYr2Rt
Adjusted Qlfy Distri Yr3$553,687AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$385,183NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.43747DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,516,646AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,282,346NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.54080DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,983,009AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$5,179,754NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.38284DistributionYr5Rt
Total Distribution19.384960TotalDistributionRt
Average Distribution3.876992AverageDistributionRt
Net Vl Noncharitable Assets$2,218,030NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$8,599,285AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,246NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$8,604,531AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,111,927QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,492InvestmentIncomeExciseTaxAmt
Subtotal$10,492SubtotalAmt
Tax Based On Investment Income$10,492TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$31,979EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$31,979TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$21,487OverpaymentAmt
Applied To ES Tax$21,487AppliedToESTaxAmt

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 StateVAOrgReportOrRegisterStateCd
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 Line1JAMES P KARIDES CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8046013090PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 42333AddressLine1Txt
CityRICHMOND VACityNm
State AbbreviationVAStateAbbreviationCd
ZIP232422333ZIPCd
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cheryl R Jennings
po box 42333richmondVA232422333Secretary1.00$0
Sherry A Sharp
po box 42333richmondVA232422333President1.00$0
James P Karides
PO Box 42333RICHMONDVA232422333Treasurer1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,132,368AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$119,439AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,251,807TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,251,807AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,777CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,218,030NetVlNoncharitableAssetsAmt
Minimum Investment Return$110,902MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$110,902MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,492TaxBasedOnInvestmentIncomeAmt
Total Tax$10,492TotalTaxAmt
Distributable Before Adj$100,410DistributableBeforeAdjAmt
Distributable Before Ded$100,410DistributableBeforeDedAmt
Distributable As Adjusted$100,410DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,111,927ExpensesAndContributionsAmt
Qualifying Distributions$1,111,927QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,111,927AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$100,410DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,725,193ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,403,565ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$534,636ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,061,332ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,163,660ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,888,386TotalExcessDistributionCyovAmt
Qualifying Distributions$1,111,927QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$100,410AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,011,517RemainingDistriFromCorpusAmt
Total Corpus$8,899,903TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,725,193ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,174,710ExcessDistriCyovToNextYrAmt
Excess From Year4$3,403,565ExcessFromYear4Amt
Excess From Year3$534,636ExcessFromYear3Amt
Excess From Year2$1,061,332ExcessFromYear2Amt
Excess From Year1$1,163,660ExcessFromYear1Amt
Excess From Current Year$1,011,517ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSEE ATTACHED SCHEDULERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE ATTACHED SCHEDULEAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23242ZIPCd
FieldValueIRS element (for citing)
Recipient Relationshipn/aRecipientRelationshipTxt
Recipient Foundation Status501(c)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeSee AttachedGrantOrContributionPurposeTxt
Amt$1,097,500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,097,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$746ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$43,488ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$481,033RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$44,236ExclusionAmt
Related Or Exempt Function Incm$481,033RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$525,269TotalIncomeProducingActyAmt

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
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
SHERRY C SHARP
1PO BOX 42333RICHMONDVA232422333$271,881Yes (X)
SHERRY A SHARP
2PO BOX 42333RICHMONDVA232422333$221,585Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
13802 shares Avalara Inc$271,8812019-05-30
22588 shares Avalara Inc$221,5852019-08-27

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategorySOFTWARE FILING FEESCategoryTxt
Amt$92Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$92DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
WHITEHALL REAL ESTATE LP XIIIAT COST
MSILF Treasury Port InstAT COST$1,734,969$1,734,969

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL EXPENSESCategoryTxt
Legal Fees$25LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$25DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$2EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
book tax difference between whitehall book and tax basis$49,476
stock basis differences between fmv and original donor basis$470,547

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
domain name expense$318$318
outside contract services$13,936$13,936
supplies$56$56
WHITEHALL RE LP XIII$683$683

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$2RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Categoryfederal excise taxCategoryTxt
Amt$39,142Amt

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