Houston Osteopathic Hospital Found Inc: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
Houston Osteopathic Hospital Found Inc (EIN 74-2426837)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-05
IRS object ID
201801259349100600
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)
Return2018-05-05T11:34:27-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C W Griffin CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11603 North Main StreetAddressLine1Txt
CityPearlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77581ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742426837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Houston Osteopathic Hospital Found IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone2814853226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 North Main StreetAddressLine1Txt
CityPearlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77581ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR DAVID ARMBRUSTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2814853226PhoneNum
Signature2018-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCECIL W GRIFFINPreparerPersonNm
PTINP01219095PTIN
Phone7135331111PhoneNum
Preparation2018-05-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,098,075FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$26,208DividendsRevAndExpnssAmt
Dividends Net Invst Incm$26,208DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$53,730CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$1,315NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$26,208TotalRevAndExpnssAmt
Total Net Invst Incm$79,938TotalNetInvstIncmAmt
Total Adj Net Incm$1,315TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$9,600CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$4,800CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$4,800CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$750LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,375AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,375AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$20,266OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$20,266OtherProfFeesNetInvstIncmAmt
Interest Rev And Expnss$316InterestRevAndExpnssAmt
Interest Net Invst Incm$316InterestNetInvstIncmAmt
Other Expenses Rev And Expnss$3,711OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,711OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$37,393TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$30,468TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,175TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$160,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$160,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$197,393TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$30,468TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$166,175TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$171,185ExcessRevenueOverExpensesAmt
Net Investment Income$49,470NetInvestmentIncomeAmt
Adjusted Net Income$1,315AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$81,807SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$60,112SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$60,112SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$21,937USGovernmentObligationsBOYAmt
US Government Obligations EOY$20,402USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$20,402USGovtObligationsEOYFMVAmt
Corporate Stock BOY$956,624CorporateStockBOYAmt
Corporate Stock EOY$907,699CorporateStockEOYAmt
Corporate Stock EOYFMV$907,699CorporateStockEOYFMVAmt
Corporate Bonds BOY$69,536CorporateBondsBOYAmt
Corporate Bonds EOY$109,862CorporateBondsEOYAmt
Corporate Bonds EOYFMV$109,862CorporateBondsEOYFMVAmt
Total Assets BOY$1,129,904TotalAssetsBOYAmt
Total Assets EOY$1,098,075TotalAssetsEOYAmt
Total Assets EOYFMV$1,098,075TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,129,904CapitalStockBOYAmt
Capital Stock EOY$1,098,075CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,129,904TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,098,075TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,129,904TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,098,075TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,129,904TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$171,185ExcessRevenueOverExpensesAmt
Other Increases$139,356OtherIncreasesAmt
Subtotal$1,098,075SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,098,075TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Merrill Lynch Managed AccountP2017-01-032017-12-30$150,870$0$149,555$1,315$0$0$0$1,315
Merrill Lynch Managed AccountP2016-02-152017-12-30$561,199$0$508,784$52,415$0$0$0$52,415
FieldValueIRS element (for citing)
Capital Gain Net Income$53,730CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$1,315NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$58,369AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,117,309NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.052241DistributionYr1Rt
Adjusted Qlfy Distri Yr2$56,322AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,181,554NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.047668DistributionYr2Rt
Adjusted Qlfy Distri Yr3$50,550AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,223,664NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.041310DistributionYr3Rt
Adjusted Qlfy Distri Yr4$54,637AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,130,329NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.048337DistributionYr4Rt
Adjusted Qlfy Distri Yr5$50,879AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,021,428NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049812DistributionYr5Rt
Total Distribution0.239368TotalDistributionRt
Average Distribution0.047874AverageDistributionRt
Net Vl Noncharitable Assets$1,097,280NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$52,531AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$495NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$53,026AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$166,175QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$495InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$495SubtotalAmt
Tax Based On Investment Income$495TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$495TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 Line1Cecil W Griffin CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7135331111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11603 North MainAddressLine1Txt
CityPearlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77581ZIPCd
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
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MR LANNY VLASAK
P O Box 630747HoustonTX77581Director1.00$2,000$0$0
DR DAVID ARMBRUSTER
3322 Walnut 105PearlandTX77581President4.00$3,200$0$0
DR DAVID SUFFIAN
6102 Queensloch DriveHoustonTX77096Treasurer2.00$2,400$2,400$2,400
DR ROBERT PRANGLE
13310 Beamer Rd Suite GHoustonTX77089Secretary1.00$2,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,043,030AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$70,960FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,113,990TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,113,990AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,710CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,097,280NetVlNoncharitableAssetsAmt
Minimum Investment Return$54,864MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$54,864MinimumInvestmentReturnAmt
Tax Based On Investment Income$495TaxBasedOnInvestmentIncomeAmt
Total Tax$495TotalTaxAmt
Distributable Before Adj$54,369DistributableBeforeAdjAmt
Distributable Before Ded$54,369DistributableBeforeDedAmt
Distributable As Adjusted$54,369DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$166,175ExpensesAndContributionsAmt
Qualifying Distributions$166,175QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$495PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$165,680AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,369DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$32,286ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$32,286TotalExcessDistributionCyovAmt
Qualifying Distributions$166,175QualifyingDistributionsAmt
Applied To Current Year$54,369AppliedToCurrentYearAmt
Remaining Distri From Corpus$111,806RemainingDistriFromCorpusAmt
Total Corpus$144,092TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$144,092ExcessDistriCyovToNextYrAmt
Excess From Year1$32,286ExcessFromYear1Amt
Excess From Current Year$111,806ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
GRANT COMMITTEE CO DR DAVID ARMBRUS
3322 E Walnut - Suite 105PearlandTX775812814853226EVIDENCE OF ENROLLMENT IN A COLLEGE OF OSTEOPATHIC MEDICINE.NONESEEE 2(B) - STUDENTS AT TEXAS COLLEGE OF OSTEOPATHIC MEDICINE AND LICENSED PHYSICIANS ENAROLLED
DR DAVID ARMBRUSTER
3322 E Walnut - Suite 105PearlandTX775812814853226MEDICINE WITH PERTINENT BIOGRAPHICAL, EDUCATIONAL, AND FINANCIAL INFORMATION ON THE APPLICANT.PART-DOCTORAL COURSES OF INSTRUCTION IN QUALIFIED 501 (C) (3) ENTITIES.

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
University of North Texas
3500 Bowie BlvdFort WorthTX76107501(c)(3)Educational$50,000
Kansas City University
of Medicine BiosciencesKansas CityMO64106501(c) (3)Educational$60,000
A T Still University
800 W JeffersonKirksvilleMO63501501(c) (3)Educational$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$160,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$26,208RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$26,208RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26,208TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number14LineNumberTxt
Relationship StatementThis income provided the funds to continue the foundations purposeRelationshipStatementTxt

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)
CategoryCecil W. Griffin CPA Financial Statements & Tax ReturnsCategoryTxt
Amt$2,750Amt
Net Investment Income$1,375NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,375DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryMacNaughton & Knoblesdorff General Legal Counsel & ConsultationCategoryTxt
Legal Fees$750LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Insurance$1,713$1,713
Office and Other$631$631
Meetings Expense$1,367$1,367

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNet Unrealized Gain On InvestmentsDesc
Amt$139,356Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMerrill Lynch Investment FeesCategoryTxt
Amt$20,266Amt
Net Investment Income$20,266NetInvestmentIncomeAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.