FURP.ORG / PUBLIC DATA EXPLORER

ARORA FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARORA FOUNDATION INC (EIN 03-0576552)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349105767
Schema version
2017v2.2
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)
Return2018-11-15T20:32:36-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273435057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vescio Family Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17-11 S Broadway Ste 308AddressLine1Txt
CityWhite PlainsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP106013520ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030576552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARORA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARORBusinessNameControlTxt
Phone2036296029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 ROCKWOOD LANEAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARPREET ARORAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER C VESCIO CPAPreparerPersonNm
PTINP00003541PTIN
Phone9143589888PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,036,881FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$749,536ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$10,150InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10,150InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$10,150InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$37,359DividendsRevAndExpnssAmt
Dividends Net Invst Incm$37,359DividendsNetInvstIncmAmt
Dividends Adj Net Incm$37,359DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$745,802NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$838,746GrossSalesPriceAmt
Total Rev And Expnss$51,243TotalRevAndExpnssAmt
Total Net Invst Incm$47,509TotalNetInvstIncmAmt
Total Adj Net Incm$47,509TotalAdjNetIncmAmt
Taxes Rev And Expnss$921TaxesRevAndExpnssAmt
Taxes Net Invst Incm$921TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$4,071OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,071OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,992TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,992TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$160,915ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$160,915ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$165,907TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,992TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$160,915TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$114,664ExcessRevenueOverExpensesAmt
Net Investment Income$42,517NetInvestmentIncomeAmt
Adjusted Net Income$47,509AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,159,852CashBOYAmt
Cash EOY$2,045,188CashEOYAmt
Cash EOYFMV$3,036,881CashEOYFMVAmt
Corporate Stock BOY$993,970CorporateStockBOYAmt
Corporate Stock EOY$993,970CorporateStockEOYAmt
Total Assets BOY$3,153,822TotalAssetsBOYAmt
Total Assets EOY$3,039,158TotalAssetsEOYAmt
Total Assets EOYFMV$3,036,881TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,153,822RetainedEarningBOYAmt
Retained Earning EOY$3,039,158RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,153,822TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,039,158TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,153,822TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,039,158TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,153,822TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$114,664ExcessRevenueOverExpensesAmt
Subtotal$3,039,158SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,039,158TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
300,000 US TREAS NOTESP2016-09-152017-05-01$300,000$300,000
1,650 AMERICAN AIRLINES GROU PINCP2015-09-302017-12-19$84,985$64,164$20,821$20,821
350 APPLE INC.P2014-04-152017-12-19$61,215$25,793$35,422$35,422
400 APPLE INC.P2014-10-152017-12-19$69,960$39,169$30,791$30,791
300 BOEING COP2016-08-152017-12-19$89,100$40,433$48,667$48,667
180 BOEING COP2016-09-082017-12-19$53,460$23,887$29,573$29,573
90 BOEING COP2016-10-132017-12-19$26,730$12,000$14,730$14,730
100 D R HORTON INC COMP2016-10-192017-12-19$5,111$2,952$2,159$2,159
200 D R HORTON INC COMP2016-10-192017-12-19$10,221$5,907$4,314$4,314
900 D R HORTON INC COMP2016-10-242017-12-19$45,994$26,369$19,625$19,625
10 D R HORTON INC COMP2016-10-272017-12-19$511$279$232$232
100 D R HORTON INC COMP2016-10-272017-12-19$5,109$2,788$2,321$2,321
340 D R HORTON INC COMP2016-10-272017-12-19$17,374$9,480$7,894$7,894
450 D R HORTON INC COMP2016-11-082017-12-19$22,994$12,543$10,451$10,451
210 D R HORTON INC COMP2016-11-212017-12-19$10,731$6,016$4,715$4,715
690 D R HORTON INC COMP2016-11-212017-12-19$35,251$19,768$15,483$15,483
226,934 CHOXI.COM INC. aka NOMORERACK.COMP2014-12-012017-10-01$993,000-$993,000-$993,000
FieldValueIRS element (for citing)
Capital Gain Net Income-$745,802CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$59,820AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,180,065NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.02744DistributionYr1Rt
Adjusted Qlfy Distri Yr2$146,540AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$110,644AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,315,932NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04778DistributionYr3Rt
Adjusted Qlfy Distri Yr4$89,940AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,093,120NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04297DistributionYr4Rt
Adjusted Qlfy Distri Yr5$118,144AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,940,811NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.06087DistributionYr5Rt
Total Distribution0.179058TotalDistributionRt
Average Distribution0.035812AverageDistributionRt
Net Vl Noncharitable Assets$2,219,170NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$79,473AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$425NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$79,898AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$160,915QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$425InvestmentIncomeExciseTaxAmt
Subtotal$425SubtotalAmt
Tax Based On Investment Income$425TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,316EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,316TotalPaymentsAndCreditsAmt
Overpayment$1,891OverpaymentAmt
Applied To ES Tax$1,891AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
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 Line1VESCIO FAMILY ADVISORS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9143589888PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17-11 SOUTH BROADWAYAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HARPREET ARORA
56 ROCKWOOD LANEGREENWICHCT06830President0.00$0
NISHA ARORA
56 ROCKWOOD LANEGREENWICHCT06830Vice President0.00$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$2,230,904AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$22,060AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,252,964TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,252,964AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,794CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,219,170NetVlNoncharitableAssetsAmt
Minimum Investment Return$110,959MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$110,959MinimumInvestmentReturnAmt
Tax Based On Investment Income$425TaxBasedOnInvestmentIncomeAmt
Total Tax$425TotalTaxAmt
Distributable Before Adj$110,534DistributableBeforeAdjAmt
Distributable Before Ded$110,534DistributableBeforeDedAmt
Distributable As Adjusted$110,534DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$160,915ExpensesAndContributionsAmt
Qualifying Distributions$160,915QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$425PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$160,490AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$110,534DistributableAsAdjustedAmt
Qualifying Distributions$160,915QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$110,534AppliedToCurrentYearAmt
Remaining Distri From Corpus$50,381RemainingDistriFromCorpusAmt
Total Corpus$50,381TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$50,381ExcessDistriCyovToNextYrAmt
Excess From Current Year$50,381ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerHARPREET ARORAContributingManagerNm
Contributing ManagerNISHA ARORAContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MUSEUM OF SCIENCE
1 SCIENCE PARKBOSTONMA02114CHAR ORGCHARITABLE CONTRIBUTION$195
NEW ENGLAND AQUARIUM
1CENTRAL WHARFBOSTONMA02110CHAR ORGCHARITABLE CONTRIBUTION$305
METROPOLITAN MUSEUM OF ART
100 FIFTH AVENUENEW YORKNY10028CHAR ORGCHARITABLE CONTRIBUTION$10,000
WOMEN'S EDUCATION
224 FIFTH AVENUE W208NEW YORKNY10001CHAR ORGCHARITABLE CONTRIBUTION$5,000
INDIA CULTURAL CENTER OF GREENWICH
C/O VFA LLC 7-11 S BROADWAYWHITE PLAINSNY10601PFCHARITABLE CONTRIBUTION$20,200
UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DRIVEAUSTINTX78705PFCHARITABLE CONTRIBUTION$12,500
KHELSHALA
C/O VFA LLC 7-11 S BROADWAYWHITE PLAINSNY10601SO III NFICHARITABLE CONTRIBUTION$5,000
FROST VALLEY YMCA
2000 Frost Valley RoadClaryvilleNY12725CHAR ORGCHARITABLE CONTRIBUTION$500
YAAG INC
C/O VFA LLC 7-11 S BROADWAYWHITE PLAINSNY10601CHAR ORGCHARITABLE CONTRIBUTION$500
YMCA GREENWICH
50 E Putnam AveGreenwichCT06830CHAR ORGCHARITABLE CONTRIBUTION$12,200
RYE COUNTRY DAY SCHOOL
3 Cedar StRYENY10580CHAR ORGCHARITABLE CONTRIBUTION$27,000
BRUCE MUSEUM
1 Museum DrGreenwichCT06830CHAR ORGCHARITABLE CONTRIBUTION$2,500
Network for Good
0161 0032WashingtonDC20036CHAR ORGCHARITABLE ORGANIZATION$6,175
Abilis Foundation
50 Glenville StGreenwichCT06831CHAR ORGCHARITABLE ORGANIZATION$500
Food Bank for West
200 Clearbrook RdElmsfordNY10523CHAR ORGCHARITABLE ORGNAZIATION$500
BREAST CANCER ALLIANCE
48 Maple AveGreenwichCT06830CHAR ORGCHARITABLE ORGANIZATION$500
Asha for Education NYCNJ Chapter
PO Box 398080San FranciscoCA94139CHAR ORGCHARITABLE ORGANIZATION$5,000
FAMILY CENTERS
493 Nostrand Avenue 3rd FlBrooklynNY11216CHAR ORGCHARITABLE ORGANIZATION$7,500
World Affairs Forum
30 Oak St 105StamfordCT06905CHAR ORGCHARITABLE ORGANIZATION$1,190
Guru Tegh Bahadur Foundation
622 West AveNorwalkCT06850CHAR ORGCHARITABLE ORGANIZATION$5,000
Yale University
Yale UniversityNew HavenCT06520CHAR ORGCHARITABLE ORGANIZATION$22,500
United Way
336 Central Park AveHartsdaleNY10530CHAR ORGCHARITABLE ORGANIZATION$5,000
Greenwich Hospital
5 Perryridge RdGreenwichCT06830CHAR ORGCHARITABLE ORGANIZATION$2,500
Operation Smile
100 Harbor DrGreenwichCT06830CHAR ORGCHARITABLE ORGANIZATION$500
How I decide Foundation
401 City Ave 810Bala CynwydPA19004CHAR ORGCHARITABLE ORGAINZATION$1,000
Greenwich International Film Festiv
Horseneck LnGreenwichCT06830CHAR ORGCHARITABLE ORGANIZATION$5,000
Swim Across America
7317 Fisher RoadAustinTX75214CHAR ORGCHARITABLE ORGANIZATION$150
Cavalry Seventh Day Aventis
827 Trumbull AveBridgeportCT06606CHAR ORGCHARITABLE ORGANIZATION$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$160,915TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,150ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37,359ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$745,802RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$47,509ExclusionAmt
Related Or Exempt Function Incm-$745,802RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$698,293TotalIncomeProducingActyAmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSESDesc
Revenue And Expenses Per Books$4,071RevenueAndExpensesPerBooksAmt
Net Investment Income$4,071NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$921Amt
Net Investment Income$921NetInvestmentIncomeAmt