MORRIS AND DOROTHY HASKINS FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MORRIS AND DOROTHY HASKINS FOUNDATION INC (EIN 61-1267321)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-13
IRS object ID
202040449349100004
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)
Return2020-02-13T06:29:10-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611355460PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Larry C Howlett CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1631 Newberry StAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP421030911ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611267321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS & DOROTHY HASKINS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone2707960791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11767 CHESTNUT STAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL D WEDGE JRPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY C HOWLETTPreparerPersonNm
PTINP00122443PTIN
Phone2708424242PhoneNum
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$15,474,156FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$304,346ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$252,041DividendsRevAndExpnssAmt
Dividends Net Invst Incm$252,041DividendsNetInvstIncmAmt
Dividends Adj Net Incm$252,041DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$87,641NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$409,759GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$87,641CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$644,028TotalRevAndExpnssAmt
Total Net Invst Incm$339,682TotalNetInvstIncmAmt
Total Adj Net Incm$252,041TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$283,750CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$137,250CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$146,500CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,850AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,425AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,425AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$54,292OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$44,846OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$9,346OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$340,892TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$183,521TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$157,271TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$522,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$522,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$862,992TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$183,521TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$679,371TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$218,964ExcessRevenueOverExpensesAmt
Net Investment Income$156,161NetInvestmentIncomeAmt
Adjusted Net Income$252,041AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$70,865CashBOYAmt
Cash EOY$42,556CashEOYAmt
Cash EOYFMV$42,556CashEOYFMVAmt
Corporate Stock BOY$8,046,143CorporateStockBOYAmt
Corporate Stock EOY$7,855,488CorporateStockEOYAmt
Corporate Stock EOYFMV$15,431,600CorporateStockEOYFMVAmt
Total Assets BOY$8,117,008TotalAssetsBOYAmt
Total Assets EOY$7,898,044TotalAssetsEOYAmt
Total Assets EOYFMV$15,474,156TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$8,117,008RetainedEarningBOYAmt
Retained Earning EOY$7,898,044RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,117,008TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,898,044TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,117,008TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,898,044TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,117,008TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$218,964ExcessRevenueOverExpensesAmt
Subtotal$7,898,044SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,898,044TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
3000 KRAFT HEINZ COP2015-01-012019-06-18$90,471$105,014-$14,543-$14,543
,1780 MONDELEZ INTLP2015-01-012019-06-18$97,508$54,237$43,271$43,271
500 AMER ELECTRIC POWERP2015-01-012019-12-08$45,924$14,450$31,474$31,474
2000 AT&TP2017-11-102019-12-05$51,559$50,600$959$959
500 Exxon MobileP2015-01-012019-12-05$34,459$36,340-$1,881-$1,881
1458 PFIZER INCP2015-01-012019-12-05$24,828$31,086-$6,258-$6,258
1770 MONDELEZ INTERNATIONAL INCP2015-01-012019-12-05$65,010$30,391$34,619$34,619
FieldValueIRS element (for citing)
Capital Gain Net Income$87,641CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,123InvestmentIncomeExciseTaxAmt
Subtotal$3,123SubtotalAmt
Tax Based On Investment Income$3,123TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7,000TotalPaymentsAndCreditsAmt
Overpayment$3,877OverpaymentAmt
Refund$3,877RefundAmt

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 StateKYOrgReportOrRegisterStateCd
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 Line1PAUL D WEDGE JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2707960791PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11767 CHESTNUT STAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd
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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL D WEDGE JR
1767 CHESTNUT STREETBOWLING GREENKY42101President20.00$200,000
CAROL H WEDGE
1767 CHESTNUT STREETBOWLING GREENKY42101Director1.00$4,000
JULIA W WEDGE
1430 EUCLID AVENUEBOWLING GREENKY42103Director35.00$66,000
JODY H WEDGE
104 INDIAN HILLS TRAILSLOUISVILLEKY40207Director1.00$6,000
PAUL D WEDGE III
104 INDIAN HILLS TRAILSLOUISVILLEKY40207Director1.00$6,000
MICHAEL SPENCER
1430 EUCLID AVENUEBOWLING GREENKY42103Director1.00$500
PAUL SPENCER
1430 EUCLID AVENUEBOWLING GREENKY42103Director1.00$500
MATTHEW SPENCER
1430 EUCLID AVENUEBOWLING GREENKY42103Director1.00$500
BAYLOR WEDGE
104 INDIAN HILLS TRAILLOUISVILLEKY40207Director1.00$250
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$13,541,073AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$69,602AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,610,675TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$13,610,675AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$204,160CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,406,515NetVlNoncharitableAssetsAmt
Minimum Investment Return$670,326MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$670,326MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,123TaxBasedOnInvestmentIncomeAmt
Total Tax$3,123TotalTaxAmt
Distributable Before Adj$667,203DistributableBeforeAdjAmt
Distributable Before Ded$667,203DistributableBeforeDedAmt
Distributable As Adjusted$667,203DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$679,371ExpensesAndContributionsAmt
Qualifying Distributions$679,371QualifyingDistributionsAmt
Adjusted Qualifying Distri$679,371AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$667,203DistributableAsAdjustedAmt
Undistributed Income PY$404,599UndistributedIncomePYAmt
Qualifying Distributions$679,371QualifyingDistributionsAmt
Applied To Year1$404,599AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$274,772AppliedToCurrentYearAmt
Undistributed Income CY$392,431UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ORGANIZATON OF ATLETIC INFLUENCE
PO BOX 50726BOWLIGN GREENKY42102DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$5,000
ORCHESTRA KENTUCKY
1046 ELM STREETBOWLIGN GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$196,000
SOUTHERN KENTUCKY PERFORMING ARTS CENTER
623 COLLEGE STREETBOWLING GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$138,700
THE PRESBYTERIAN CHURCH
1003 STATE STREETBOWLING GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$20,200
WESTERN KENTUCKY UNIVERSTY
1906 COLLEGE HEIGHTS BLVDBOWLING GREENKY42101DONOR/DONEE501(c)(3)SUPPORT EDUCATION$8,600
FELLOWSHIP OF CHRISTIAN ATHLETICS
8701 LEEDS RDKANSAS CITYMO64129DONOR/DONEEPCPUBLIC SUPPORT$20,000
ALZHEIMERS ASSOCIATION
225 N MICHIGAN AVE FLOOR 17CHICAGOIL60601DONOR/DONEE501(C)(3)SUPPORT MEDICAL RESEARCH$200
UNIVERSITY OF KENUCKY
101 MAIN BUILDING UNIVERSITY OF KYLEXINGTONKY40506DONOR/DONEE501(c)(3)PROVIDE FINANCIAL SUPPORT$20,000
ALICE LLOYD COLLEGE
100 PURPOSE RDPEPPA PASSESKY41844DONOR/DONEEPCSUPPORT EDUCATION$5,000
KIDS ON THE BLOCK
958 COLLET AVE 100BOWLING GREENKY42101DONOR/DONEEPCSUPPORT CHARITY$1,000
RAINHILL EQUINE FACILITY INC
11125 KY 185BOWLING GREENKY42101DONOR/DONEEPCPUBLIC CHARITY SUPPORT$500
KENTUCKY WESLEYAN UNIVERSITY
3000 FREFERICA STOWENSBOROKY42301DONOR/DONEEPCfINANCIAL SUPPORT$5,000
BOWLING GREEN HIGH SCHOOL
1801 ROCKINGHAM AVEBOWLING GREENKY42104DONOR/DONEEPCFINANCIAL SUPPORT$2,850
UNIVERSITY OF LOUISVILLE
2301 S 3RD STLOUISVILLEKY40292DONOR/DONEEPCfINANCIAL SUPPORT$8,000
HOSPICE OF SOUTHERN KENTUCKY
5872 SCOTTSVILLE RDBOWLING GREENKY42103DONOR/DONEEPCFINANCIAL SUPPORT$5,000
OPERATION PRIDE
1141 STATE STBOWLING GREENKY42101DONOR/DONEEPCFINANCIAL SUIPPORT$25,000
CENTER FOR COURAGE KIDS
1501 BURNLEY RDSCOTTSVILLEKY42164DONOR/DONEEPCFINANCIAL SUPPORT$4,000
RAIL PARK
401 KENTUCKY STBOWLING GREENKY42101DONOR/DONEEPCFINANCIAL SUPPORT$2,000
ART INSTITUTE OF CHICAGO
1115 MICHIGAN AVECHICAGOIL60603DONOR/DONEEPCFINANCIAL SUPPORT$1,000
SHEDD AQUARIUM
12005 LAKE SHORE DRCHICAGOIL60605DONOR/DONEEPCFINANCIAL SUPPORT$1,000
MURSUM OF SCIENCE AND INDUSTRY
5700 LAKE SHORE DRCHICAGOIL60637DONOR/DONEEPCFINANCIAL SUPPORT$1,000
NATURAL HISTORY FIELDS MUESUM
1400 LAKE SHORE DRCHICAGOIL60605DONOR/DONEEPCFINANCIAL SUPPORT$1,000
ST JUDE RESEARCH
262 DANNY THOMAS PLMEMPHISTN38105DONOR/DONEEPCFINANCIAL SUPPORT$100
UNIVERSITY OF RIO GRANDE
218 COLLEGE AVERIO GRANDEOH45674DONOR/DONEEPCFINANCIAL SUPPORT$50,000
CHRIST EPISOPAL CHURCH
1215 STATE STBOWLING GREENKY42101DONOR/DONEEPCFINANCIAL SUPPORT$100
STATE STREET UNITED METHODIST CHURC
1101 STATE STREETBOWLING GREENKY42101DONOR/DONEEPCFINANCIAL SUPPORT$100
MORIKAMI MUESUM
4000 MORIKAMI MUESUM RDDELRAY BEACHFL33446DONOR/DONEEPCFINANCIAL SUPPORT$500
Girl Scouts
901 LEHMAN AVBOWLING GREENKY42101DONOR/DONEEPCFINANCIAL SUPPORT$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$522,100TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$252,041RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$87,641RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$339,682RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$339,682TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number13LineNumberTxt
Relationship StatementTHE INVESTMENTS WERE MAINTAINED TO HAVE RESOURCES TO PAY CONTRIBUTIONS TO CHARITIES THEY SUPPORT.RelationshipStatementTxt

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)
CategoryACCOUNTANTCategoryTxt
Amt$2,850Amt
Net Investment Income$1,425NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,425DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BOARD MEETING$481$240$241
BROKER FEE$41,536$41,536
HEALTH INSURANCE$10,463$2,616$7,847
OFFICE SUPPLIES$1,260$316$844
WORKMANS COMPENSATION$552$138$414

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