RAY H MARR FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RAY H MARR FOUNDATION (EIN 26-3172622)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202043149349101549
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)
Return2020-11-09T18:13:56-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751045245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRIGHT & BRIGHT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15944 LUTHER LN STE 600AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752255918ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263172622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RAY H MARR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAYHBusinessNameControlTxt
Phone2147489614PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 N ST PAULAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAY H MARRPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG Todd BrightPreparerPersonNm
PTINP01251013PTIN
Phone2143630211PhoneNum
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$26,668,041FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$22,246,458ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$44,949InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$44,949InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$44,949InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$194,518DividendsRevAndExpnssAmt
Dividends Net Invst Incm$194,518DividendsNetInvstIncmAmt
Dividends Adj Net Incm$194,518DividendsAdjNetIncmAmt
Other Income Rev And Expnss$470,478OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$470,478OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$22,956,403TotalRevAndExpnssAmt
Total Net Invst Incm$709,945TotalNetInvstIncmAmt
Total Adj Net Incm$239,467TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$792,384CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$633,907CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$158,477CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$71,973PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$57,578PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$14,395PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$14,371OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$14,371OtherProfFeesNetInvstIncmAmt
Interest Rev And Expnss$40InterestRevAndExpnssAmt
Interest Net Invst Incm$40InterestNetInvstIncmAmt
Taxes Rev And Expnss$114,689TaxesRevAndExpnssAmt
Taxes Net Invst Incm$105,833TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$8,856TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$85,581OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$68,465OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$17,116OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss-$132,738OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm-$200,210OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$67,472OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$946,300TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$679,984TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$266,316TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$109,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$109,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,055,550TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$679,984TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$375,566TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$21,900,853ExcessRevenueOverExpensesAmt
Net Investment Income$29,961NetInvestmentIncomeAmt
Adjusted Net Income$239,467AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$236,244CashBOYAmt
Cash EOY$390,260CashEOYAmt
Cash EOYFMV$390,260CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,016,642SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,425,712SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,425,712SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$24,724AcctRcvblAmt
Acct Rcvbl BOY$34,503AcctRcvblBOYAmt
Acct Rcvbl EOY$24,724AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$24,724AcctRcvblEOYFMVAmt
US Government Obligations EOY$1,374,067USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,385,318USGovtObligationsEOYFMVAmt
Corporate Stock EOY$16,597,963CorporateStockEOYAmt
Corporate Stock EOYFMV$19,360,465CorporateStockEOYFMVAmt
Other Investments BOY$105OtherInvestmentsBOYAmt
Other Investments EOY$105OtherInvestmentsEOYAmt
Other Investments EOYFMV$105OtherInvestmentsEOYFMVAmt
Other Assets EOY$1,081,457OtherAssetsEOYAmt
Other Assets EOYFMV$1,081,457OtherAssetsEOYFMVAmt
Total Assets BOY$2,287,494TotalAssetsBOYAmt
Total Assets EOY$23,894,288TotalAssetsEOYAmt
Total Assets EOYFMV$26,668,041TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,000CapitalStockBOYAmt
Capital Stock EOY$1,000CapitalStockEOYAmt
Retained Earning BOY$2,286,494RetainedEarningBOYAmt
Retained Earning EOY$23,893,288RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,287,494TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$23,894,288TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,287,494TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$23,894,288TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,287,494TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$21,900,853ExcessRevenueOverExpensesAmt
Subtotal$24,188,347SubtotalAmt
Other Decreases$294,059OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$23,894,288TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$599InvestmentIncomeExciseTaxAmt
Subtotal$599SubtotalAmt
Tax Based On Investment Income$599TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$23EsPenaltyAmt
Tax Due$622TaxDueAmt

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 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 Line1RAY H MARRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2147489614PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1325 N ST PAUL SUITE 2500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
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 PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12016UndistributedIncomePY1Yr
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RAY H MARR
325 N ST PAUL ST 2500DALLASTX75201Director/PRES40.00$0
DOUGLAS W BONNER
325 N ST PAUL ST 2500DALLASTX75201Director/ExecVP40.00$390,012
G TODD BRIGHT
5944 LUTHER LANE 600DALLASTX75225Director0.00$0
PHYLLIS WEIR
325 N ST PAUL ST 2500DALLASTX75201Secretary40.00$144,876
JUDITH ELDER
325 N ST PAUL ST 2500DALLASTX75225Director/Treas40.00$144,876
CONNIE MORRIS
325 N ST PAUL ST 2500DallasTX75201Director40.00$112,620
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,217,562AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$21,852,069FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$24,069,631TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$24,069,631AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$361,044CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,708,587NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,185,429MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,185,429MinimumInvestmentReturnAmt
Tax Based On Investment Income$599TaxBasedOnInvestmentIncomeAmt
Total Tax$599TotalTaxAmt
Distributable Before Adj$1,184,830DistributableBeforeAdjAmt
Distributable Before Ded$1,184,830DistributableBeforeDedAmt
Distributable As Adjusted$1,184,830DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$375,566ExpensesAndContributionsAmt
Qualifying Distributions$375,566QualifyingDistributionsAmt
Adjusted Qualifying Distri$375,566AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,184,830DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$179,110ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$179,110TotalExcessDistributionCyovAmt
Qualifying Distributions$375,566QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$375,566AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$179,110ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$179,110ExcessDistributionCyovAppCYAmt
Undistributed Income CY$630,154UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRAY H MARRContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOY SCOUTS OF AMERICA
8605 HARRY HINES BLVDDALLASTX75235NONEN/AGENERAL SUPPORT CONTRIBUTION$7,500
DALLAS DUCKS UNLIMITED
12221 MERIT DRIVE SUITE 1500DALLASTX75251NONEN/AGENERAL SUPPORT CONTRIBUTION$1,750
THE WINSTON SCHOOL
5707 ROYAL LANEDALLASTX75229NONEN/AGENERAL SUPPORT CONTRIBUTION$25,000
SMU - LYLE SCHOOL OF ENGINEERING
P O BOX 750339DALLASTX75275NONEN/AGENERAL SUPPORT CONTRIBUTION$40,000
SMU-ISEM
3225 DANIEL AVEDALLASTX75275NONEN/AGENERAL SUPPORT CONTRIBUTION$35,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$109,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$44,949ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$194,518ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOIL & GAS ROYALTY INCOMEDesc
Exclusion15ExclusionCd
Exclusion$470,478ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$709,945ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$709,945TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
RAY H MARR
1325 N ST PAUL ST SUITE 2500DALLASTX75201$3,294,059Yes (X)
RAY H MARR
2325 N ST PAUL ST SUITE 2500DALLASTX75201$17,972,022Yes (X)
MARR OIL GAS LTD
3325 N ST PAUL ST SUITE 2500DALLASTX75201$980,377Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
2STOCKS AND SECURITIES$17,972,0222019-10-31
3ROYALTY MINERAL INTERESTS$980,3772019-08-31

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescNet Intangible AssetsDesc
EOY Book Value$1,081,457EOYBookValueAmt
EOYFMV$1,081,457EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADDITIONAL CONTRIBUTION FROM RAY MARRDesc
Amt$294,059Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
GENERAL OFFICE EXPENSES$27,450$27,450
INSURANCE$170,752$34,150$136,602
NONEXPENDABLE COSTS$5,872$5,872
OVERHEAD REIMBURSEMENT-$336,812-$336,812

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOIL & GAS ROYALTY INCOMEDesc
Revenue And Expenses Per Books$470,478RevenueAndExpensesPerBooksAmt
Net Investment Income$470,478NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL SERVICESCategoryTxt
Amt$14,371Amt
Net Investment Income$14,371NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AD VALORUM AND OTHER TAXES$12,688$12,688
PAYROLL TAXES$44,281$35,425$8,856
PRODUCTION TAXES$57,720$57,720

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