PRUITT PRIVATE FOUNDATION TRUST REV TR CREATED AGREEMENT 052197: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PRUITT PRIVATE FOUNDATION TRUST REV TR CREATED AGREEMENT 052197 (EIN 58-6343480)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-18
IRS object ID
201821389349100017
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)
Return2018-05-18T11:20:35-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452260375PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON & FIELDS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1161 EAST DOYLE STAddressLine1Txt
CityTOCCOACityNm
State AbbreviationGAStateAbbreviationCd
ZIP305772105ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586343480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRUITT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRUIBusinessNameControlTxt
Phone6785336745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2367AddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30091ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY W PRUITTPersonNm
Person TitleChairmanPersonTitleTxt
Signature2018-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Sam Johnson CPAPreparerPersonNm
PTINP00117357PTIN
Phone7068863173PhoneNum
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$1,785,999FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$35,609DividendsRevAndExpnssAmt
Dividends Net Invst Incm$35,609DividendsNetInvstIncmAmt
Dividends Adj Net Incm$35,609DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$8,213NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$20,628GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,213CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$117NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$43,822TotalRevAndExpnssAmt
Total Net Invst Incm$43,822TotalNetInvstIncmAmt
Total Adj Net Incm$35,726TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$1,892OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss$10,119InterestRevAndExpnssAmt
Taxes Rev And Expnss$436TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$12,447TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$63,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$63,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$75,447TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$63,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$31,625ExcessRevenueOverExpensesAmt
Net Investment Income$43,822NetInvestmentIncomeAmt
Adjusted Net Income$35,726AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,551SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,724SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,724SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,388,966CorporateStockBOYAmt
Corporate Stock EOY$1,395,259CorporateStockEOYAmt
Corporate Stock EOYFMV$1,782,275CorporateStockEOYFMVAmt
Total Assets BOY$1,390,517TotalAssetsBOYAmt
Total Assets EOY$1,398,983TotalAssetsEOYAmt
Total Assets EOYFMV$1,785,999TotalAssetsEOYFMVAmt
Other Liabilities BOY$145,863OtherLiabilitiesBOYAmt
Other Liabilities EOY$185,954OtherLiabilitiesEOYAmt
Total Liabilities BOY$145,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,954TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,244,654UnrestrictedBOYAmt
Unrestricted EOY$1,213,029UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,244,654TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,213,029TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,390,517TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,398,983TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,244,654TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$31,625ExcessRevenueOverExpensesAmt
Subtotal$1,213,029SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,213,029TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (30 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1 AETNAP2016-02-122017-01-31$118$98$20$20
8 FORTINET INCP2016-10-122017-06-08$313$242$71$71
4 NASDAQ INC COMP2017-05-112017-11-10$294$268$26$26
14 AETNAP2015-11-242017-01-31$1,650$1,481$169$169
6 BROADCOM LTD SHSP2013-07-232017-02-17$1,325$533$792$792
5 CREE RESEARCH INCP2011-04-202017-10-31$181$196-$15-$15
4 FACEBOOKP2013-04-102017-08-03$676$110$566$566
22 FORTINET INCP2016-05-312017-06-06$854$701$153$153
24 GENERAL ELECTRICP2015-03-092017-03-13$714$598$116$116
1.702 LOGMEIN INC COMP2012-12-042017-05-05$192$113$79$79
9 NASDAQ INC COMP2014-04-012017-11-10$658$327$331$331
3 ROCKWELL COLLINS INCP2015-11-202017-12-06$400$277$123$123
56 TWENTY-FIRST CENTRUY FOX CL AP2016-08-042017-12-20$1,959$1,753$206$206
14 WESTERN DIGITAL CORPP2015-12-032017-05-17$1,124$931$193$193
25 XLINK INCP2015-01-222017-09-08$1,564$927$637$637
5 YUM CHINA HLDINGSP2013-02-072017-05-11$172$96$76$76
12 ZOETIS INC CLASS AP2013-08-282017-05-08$692$356$336$336
8 AUTODESK INC DELAWAREP2006-09-052017-11-27$939$273$666$666
29 COCA COLA COP2004-12-272017-08-09$1,290$653$637$637
6 CVS HEALTH CORP COMP2009-05-282017-05-02$480$178$302$302
14 FREEPORT-MCMORANP2009-04-012017-12-22$254$275-$21-$21
30 GENERAL ELECTRICP2008-09-162017-03-13$896$906-$10-$10
2 HOME DEPOT INCP2008-01-142017-01-23$275$51$224$224
19 IMMUNOGEN INCP2010-10-182017-07-06$134$149-$15-$15
1 LIBERTY MEDIA CORPP2004-01-292017-07-19$23$2$21$21
6 MONSANTO COP2010-02-052017-11-01$729$474$255$255
12 NASDAQ INC COMP2010-03-242017-10-18$906$241$665$665
4 PAYPAL HOLDINGS INCP2007-03-142017-04-28$189$74$115$115
9 UNITEDHEALTH GP INCP2001-01-192017-03-09$1,515$115$1,400$1,400
1 WALT DISNEY HOLDINGP2001-09-212017-03-24$112$17$95$95
FieldValueIRS element (for citing)
Capital Gain Net Income$8,213CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$117NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$61,289AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,237,384NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04953DistributionYr1Rt
Adjusted Qlfy Distri Yr2$61,125AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,270,597NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04811DistributionYr2Rt
Adjusted Qlfy Distri Yr3$57,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,236,669NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04609DistributionYr3Rt
Adjusted Qlfy Distri Yr4$52,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,131,351NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04596DistributionYr4Rt
Adjusted Qlfy Distri Yr5$47,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,052,223NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04514DistributionYr5Rt
Total Distribution0.234836TotalDistributionRt
Average Distribution0.046967AverageDistributionRt
Net Vl Noncharitable Assets$1,587,100NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$74,541AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$438NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$74,979AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$63,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$876InvestmentIncomeExciseTaxAmt
Subtotal$876SubtotalAmt
Tax Based On Investment Income$876TaxBasedOnInvestmentIncomeAmt
Tax Due$876TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
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 Line1NANCY W PRUITTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6785336745PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1211 E DOYLE STREETAddressLine1Txt
CityTOCCOACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30577ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NEIL L PRUITT JR
PO BOX 1155TOCCOAGA30577Trustee0.00$0
NANCY W PRUITT
PO BOX 1155TOCCOAGA30577Chairman0.00$0
LISA P HAMBY
PO BOX 1155TOCCOAGA30577Trustee0.00$0
J PAIGE PRUITT
PO BOX 1155TOCCOAGA30577Trustee0.00$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$1,608,808AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,461AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,611,269TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,611,269AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,169CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,587,100NetVlNoncharitableAssetsAmt
Minimum Investment Return$79,355MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$79,355MinimumInvestmentReturnAmt
Tax Based On Investment Income$876TaxBasedOnInvestmentIncomeAmt
Total Tax$876TotalTaxAmt
Distributable Before Adj$78,479DistributableBeforeAdjAmt
Distributable Before Ded$78,479DistributableBeforeDedAmt
Distributable As Adjusted$78,479DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$63,000ExpensesAndContributionsAmt
Qualifying Distributions$63,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$63,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$78,479DistributableAsAdjustedAmt
Undistributed Income PY$61,427UndistributedIncomePYAmt
Qualifying Distributions$63,000QualifyingDistributionsAmt
Applied To Year1$61,427AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,573AppliedToCurrentYearAmt
Undistributed Income CY$76,906UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PRUITT CARES FOUNDATION
1626 JEURGENS COURTNORCROSSGA30093NONEN/AGENERAL BUDGET$18,000
TALLULAH FALL METHODIST CHURCH
204 CHURCH STREETTALLULAH FALLSGA30573NONEN/ACEMETERY FUND$500
LAKE RABUN ASSOC FOUNDATION
PO BOX 490LAKEMONTGA30552NONEN/AGENERAL BUDGET$3,000
ST JUDE'S CHILDRENS' RESEARCH
501 ST JUDE PLACEMEMPHISTN38105NONEN/AGENERAL BUDGET$2,000
LAKEMONT-WILEY FIRE DEPARTMENT
HWY 441WILEYGA30581NONEN/AGENERAL FUND$3,000
HOLY INNOCENTS EPISCOPAL SCHOOL
805 MOUNT VERNON HWY NWATLANTAGA30327NONEN/AGENERAL FUND$14,000
SALVATION ARMY
348 E FRANKLIN STREETTOCCOAGA30577NONEN/AGENERAL FUND$500
BOYS AND GIRLS CLUB OF TOCCOA
744 E CURRAHEE STREETTOCCOAGA30577NONEN/AGENERAL BUDGET$500
LAKEVIEW ACADEMY
796 LAKEVIEW DRIVEGAINESVILLEGA30501NONEN/AGENERAL BUDGET$14,000
RABUN GAP PRESBYTERIAN CHURCH
8397 WOLFFORK ROADRABUN GAPGA30568NONEN/ABUILDING FUND$5,000
RABUN GAP SCHOOL
399 NACOOCHEE DRIVERABUN GAPGA30568NONEN/AGENERAL FUND$1,000
PIEDMONT COLLEGE
1021 CENTRAL AVENUEDEMORESTGA30535NONEN/ANURSING SCHOOL$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$63,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$35,609RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,213RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$43,822RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$43,822TotalIncomeProducingActyAmt

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 Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPortfolio Credit LineDesc
BOY Book Value$145,863BOYBookValueAmt
EOY Book Value$185,954EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment Mgt FeesCategoryTxt
Amt$1,892Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXESCategoryTxt
Amt$436Amt

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