JOHN & CHERIE MORRIS FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JOHN & CHERIE MORRIS FAMILY FOUNDATION (EIN 20-0434698)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-07
- IRS object ID
- 201920669349100112
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-07T13:39:28-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820625147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CGC ACCOUNTANTS AND ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44600 VILLAGE CT STE 200 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922603802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200434698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN AND CHERIE MORRIS FAMILY FOUND | BusinessNameLine1Txt |
| Business Name Line2 | MORRIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9499339891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 A1A NORTH SUITE 13 BOX 616 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERIE MORRIS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2089286351 | PhoneNum |
| Signature | 2019-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R GONDA | PreparerPersonNm |
| PTIN | P01558932 | PTIN |
| Phone | 7603452570 | PhoneNum |
| Preparation | 2019-02-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.80.213.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-07 | IPDt |
| IP Tm | 13:39:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 63B068DCAB12BA72ADEDC805FE4F48D822CA5301 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C606F2C1817F82F493CBCC4F54325168DDF35FC1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,531 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,860 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $82 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $82 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $82 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,258 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,018 | GrossSalesPriceAmt |
| Total Rev And Expnss | $15,200 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $82 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $82 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,785 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $89 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $75 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,860 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $89 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $38,105 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $38,105 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,965 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $89 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $38,105 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$24,765 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $82 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $44,296 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,531 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,531 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $44,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,531 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,531 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $44,296 | UnrestrictedBOYAmt |
| Unrestricted EOY | $19,531 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $44,296 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,531 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $44,296 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,531 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $44,296 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$24,765 | ExcessRevenueOverExpensesAmt |
| Subtotal | $19,531 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,531 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $54,680 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $38,105 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHERIE MORRIS | IndividualWithBooksNm |
| Phone | 9499339891 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 AIA NORTH SUITE 13 BOX 616 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN MORRIS | ||||||||
| 830 AIA NORTH SUITE 13 BOX 616 | PONTE VEDRA BEACH | FL | 32082 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CHERIE MORRIS | ||||||||
| 830 AIA NORTH SUITE 13 BOX 616 | PONTE VEDRA BEACH | FL | 32082 | SECRETARY | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $38,105 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $38,105 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $38,105 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $150,214 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $31,591 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $31,130 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $40,350 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $54,680 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $307,965 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $38,105 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $38,105 | RemainingDistriFromCorpusAmt |
| Total Corpus | $346,070 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $150,214 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $195,856 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $31,591 | ExcessFromYear4Amt |
| Excess From Year3 | $31,130 | ExcessFromYear3Amt |
| Excess From Year2 | $40,350 | ExcessFromYear2Amt |
| Excess From Year1 | $54,680 | ExcessFromYear1Amt |
| Excess From Current Year | $38,105 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHERIE MORRIS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 A1A NORTH SUITE 13 | AddressLine1Txt |
| Address Line2 | BOX 616 | AddressLine2Txt |
| City | PONTE VEDRA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9499339891 | RecipientPhoneNum |
| Form And Info And Materials | CONTACT CHERIE MORRIS FOR ADDITIONAL INFORMATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CONTACT CHERIE MORRIS FOR ADDITIONAL INFORMATION | SubmissionDeadlinesTxt |
| Restrictions On Awards | CONTACT CHERIE MORRIS FOR ADDITIONAL INFORMATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALEXANDER THARPE FUND | |||||||
| 150 BOBBY DODD WAY NW | ATLANTA | GA | 30332 | N/A | PC | ATHLETICS AT GEORGIA TECH | $250 |
| BALD MOUNTAIN RESCUE FUND | |||||||
| PO BOX 370 | KETCHUM | ID | 83340 | N/A | PC | ILLNESS VICTIMS IN WOOD RIVER VALLEY | $500 |
| CHRIST EPISCOPAL CHURCH | |||||||
| 400 SAN JUAN DR | PONTE VEDRA BEACH | FL | 32082 | N/A | PC | FURTHER WORK OF CHURCH | $1,605 |
| EISENHOWER MEDICAL CENTER | |||||||
| 39000 BOB HOPE DR | RANCHO MIRAGE | CA | 92270 | N/A | PC | RESEARCH | $3,000 |
| FALLSTON BAPTIST CHURCH | |||||||
| 109 CIRCLE DRIVE | FALLSTON | NC | 28042 | N/A | PC | DOTTIE MEMORIAL -CHILDHOOD EDUCATION | $1,000 |
| GEORGIA TECH FOUNDATION | |||||||
| 150 BOBBY DODD WAY NW | ATLANTA | GA | 30332 | N/A | PC | SCHOLARSHIPS FOR ENGEERING | $10,000 |
| HOSPICE OF WOOD RIVER VALLEY | |||||||
| PO BOX 4320 | KETCHUM | ID | 83340 | N/A | PC | HOSPICE CARE | $1,000 |
| MAYO CLINIC | |||||||
| 4500 SAN PABLO RD S | JACKSONVILLE | FL | 32224 | N/A | PC | EXCELLENT MEDICAL CARE & RESEARCH | $10,000 |
| PALM SPRINGS ART MUSEUM | |||||||
| 101 MUSEUM DRIVE | PALM SPRINGS | CA | 92262 | N/A | PC | EDUCATE THE PUBLIC ABOUT ART | $250 |
| SECOND PRESBYTERIAN | |||||||
| 2829 KINGSTON PIKE | KNOXVILLE | TN | 37919 | N/A | PC | ANN WILLBANKS MEMORIAL | $500 |
| SUN VALLEY SYMPHONY | |||||||
| 120 N 2ND AVE STE 103 | KETCHUM | ID | 83340 | N/A | PC | FREE CLASSICAL MUSIC CONCERTS | $2,500 |
| VCESF | |||||||
| 75-105 MERLE DR STE 300 | PALM DESERT | CA | 92211 | N/A | PC | VINTAGE CLUB SCHOLARSHIP FUND | $6,000 |
| SAWTOOTH GARDEN | |||||||
| 11 GIMLET RD | KETCHUM | ID | 83340 | N/A | PC | YOUTH PROGRAMS | $500 |
| JAMESTOWN REDISCOVERY | |||||||
| 1365 COLONIAL PARKWAY | JAMESTOWN | VA | 23081 | N/A | PC | ARCHAEOLOGICAL EXCAVATIONS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $38,105 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $82 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,258 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,340 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,340 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $1,785 | Amt |
| Net Investment Income | $89 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| VARIOUS | PURCHASE | $11,134 | $3,630 | $7,504 |
| VARIOUS | PURCHASE | $3,884 | $1,130 | $2,754 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILING FEES | CategoryTxt |
| Amt | $75 | Amt |