SKIP AND SUSAN GILLILAND FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SKIP AND SUSAN GILLILAND FOUNDATION (EIN 20-2020387)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-04
IRS object ID
202043099349101009
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)
Return2020-11-04T17:02:00-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PADGETT AND DAVIS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1447 ATLANTIC BLVD STE 5AddressLine1Txt
CityATLANTIC BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32233ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202020387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SKIP & SUSAN GILLILANDBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSKIPBusinessNameControlTxt
Phone3362402242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 COUNTRY CLUB LANEAddressLine1Txt
CityATLANTIC BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE F GILLILANDPersonNm
Person TitlePRES, TREA, DIRECTORPersonTitleTxt
Phone3362402242PhoneNum
Signature2020-10-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD A PADGETTPreparerPersonNm
PTINP01290430PTIN
Phone9042491776PhoneNum
Preparation2020-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.104.104.32IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-04IPDt
IP Tm17:02:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B8D865D147CFA681D7E3F999F91F935D466F6A6AtSubmissionCreationDeviceId
At Submission Filing Device Id2B8D865D147CFA681D7E3F999F91F935D466F6A6AtSubmissionFilingDeviceId
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$974,135FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$526InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$526InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$526InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$18,150DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,150DividendsNetInvstIncmAmt
Dividends Adj Net Incm$18,150DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$16,831NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$127,807GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$16,831CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$15,547OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$15,547OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$15,547OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$76,054TotalRevAndExpnssAmt
Total Net Invst Incm$51,054TotalNetInvstIncmAmt
Total Adj Net Incm$34,223TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$48,264OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$48,264OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$48,264TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$48,264TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$32,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$32,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$80,514TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$48,264TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$32,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,460ExcessRevenueOverExpensesAmt
Net Investment Income$2,790NetInvestmentIncomeAmt
Adjusted Net Income$34,223AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,668CashBOYAmt
Cash EOY$2,411CashEOYAmt
Cash EOYFMV$2,411CashEOYFMVAmt
Other Investments BOY$751,267OtherInvestmentsBOYAmt
Other Investments EOY$761,992OtherInvestmentsEOYAmt
Other Investments EOYFMV$761,992OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$268,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,168LandBldgEquipAccumDeprecAmt
Land BOY$213,660LandBOYAmt
Land EOY$209,732LandEOYAmt
Land EOYFMV$209,732LandEOYFMVAmt
Total Assets BOY$978,595TotalAssetsBOYAmt
Total Assets EOY$974,135TotalAssetsEOYAmt
Total Assets EOYFMV$974,135TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$978,595RetainedEarningBOYAmt
Retained Earning EOY$974,135RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$978,595TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$974,135TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$978,595TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$974,135TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$978,595TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,460ExcessRevenueOverExpensesAmt
Subtotal$974,135SubtotalAmt
Tot Net Ast Or Fund Balances EOY$974,135TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$16,831CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$23,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$893,852NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.025731DistributionYr1Rt
Adjusted Qlfy Distri Yr2$102,297AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$665,825NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.153639DistributionYr2Rt
Adjusted Qlfy Distri Yr3$40,088AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$643,412NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.062305DistributionYr3Rt
Adjusted Qlfy Distri Yr4$19,474AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$675,750NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.028818DistributionYr4Rt
Adjusted Qlfy Distri Yr5$31,371AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$725,614NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.043234DistributionYr5Rt
Total Distribution0.313727TotalDistributionRt
Average Distribution0.062745AverageDistributionRt
Net Vl Noncharitable Assets$961,720NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$60,343AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$28NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$60,371AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$32,250QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$56InvestmentIncomeExciseTaxAmt
Subtotal$56SubtotalAmt
Tax Based On Investment Income$56TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,000TotalPaymentsAndCreditsAmt
Overpayment$1,944OverpaymentAmt
Applied To ES Tax$1,944AppliedToESTaxAmt

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
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
Individual With BooksGEORGE F GILLILANDIndividualWithBooksNm
Phone3362402242PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1330 COUNTRY CLUB LANEAddressLine1Txt
CityATLANTIC BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32233ZIPCd
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
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE F GILLILAND
330 COUNTRY CLUB LANEATLANTIC BEACHFL32233PRES, TREA,1.00$0$0$0
SUSAN F GILLILAND
330 COUNTRY CLUB LANEATLANTIC BEACHFL32233SECRETARY, D0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$968,325AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,040AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$976,365TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$976,365AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,645CashDeemedCharitableAmt
Net Vl Noncharitable Assets$961,720NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,086MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,086MinimumInvestmentReturnAmt
Tax Based On Investment Income$56TaxBasedOnInvestmentIncomeAmt
Total Tax$56TotalTaxAmt
Distributable Before Adj$48,030DistributableBeforeAdjAmt
Distributable Before Ded$48,030DistributableBeforeDedAmt
Distributable As Adjusted$48,030DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$32,250ExpensesAndContributionsAmt
Qualifying Distributions$32,250QualifyingDistributionsAmt
Adjusted Qualifying Distri$32,250AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$48,030DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$62,376ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$62,376TotalExcessDistributionCyovAmt
Qualifying Distributions$32,250QualifyingDistributionsAmt
Applied To Current Year$32,250AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$15,780ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$15,780ExcessDistributionCyovAppCYAmt
Total Corpus$46,596TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$46,596ExcessDistriCyovToNextYrAmt
Excess From Year2$46,596ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
DISCOVERY INSTITUTE
208 COLUMBIA STREETSEATTLEWA98104SCIENTIFIC AND TECH EDUCATION$15,000
AMERICAN ALLIANCE OF JEWS AND CHRIS
PO BO 58MERCER ISLANDWA98040CHARITABLE ACTIVITIES$7,500
BEACHES CHAPEL
610 FLORIDA BLVDNEPTUNE BEACHFL32266CHARITABLE ACTIVITIES$8,500
GIRL POWER
18815 S 14THFERNADINAFL32034CHARITABLE ACTIVITIES$250
OPERATION KIDS
1245 E BRICKYARD ROADSALT LAKE CITYUT84106CHARITABLE ACTIVITIES$1,000STE 260
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$32,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$526ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18,150ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$15,547ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$16,831ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$51,054ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$51,054TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGEORGE F GILLILANDContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1330 COUNTRY CLUB LANEAddressLine1Txt
CityATLANTIC BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32233ZIPCd
FieldValueIRS element (for citing)
Total Contributions$25,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LAND2005-03-11$100,000
BUILDING2005-03-11$150,000$53,044S/L39.0000$3,846$3,846
ROOF - LAURO'S HOUSE2017-05-01$2,395$711S/L39.0000$62$62
GAS TANK - JUSTIN2007-03-01$479$479200DB5.0000
WINDOWS - 51092012-06-01$1,026$1,006200DB7.0000$20$20
LAND IMPROVMENT2018-04-02$15,000

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
BBTPURCHASE$52,328$55,410-$3,082
BBTPURCHASE$69,287$51,216$18,071
BBTPURCHASE$5,371$4,350$1,021
BBTPURCHASE$440$440
BBTPURCHASE$381$381

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BB&T ACCOUNT 1546FMV$701,599$701,599
LIFECODEXFMV$60,393$60,393

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Cost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
$153,900$59,168$94,732$94,732
$115,000$115,000$115,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INVESTMENT FEES$5,902$5,902
ADMINISTRATION FEES$2,871$2,871
PROFESSIONAL FEES$4,560$4,560
RENTAL EXPENSES:
PROPERTY TAXES$2,361$2,361
UTILITIES$344$344
INSURANCE$784$784
REPAIRS AND MAINTENACE$597$597
REPAIRS AND MAINTENACE -$26,813$26,813
DEPRECIATION$3,928$3,928
OFFICE EXPENSE$4$4
LICENSE AND TAXES$100$100

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Revenue And Expenses Per Books$15,547RevenueAndExpensesPerBooksAmt
Net Investment Income$15,547NetInvestmentIncomeAmt
Adjusted Net Income$15,547AdjustedNetIncomeAmt

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