L HEART FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- L HEART FOUNDATION INC (EIN 81-0522506)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-07
- IRS object ID
- 201832199349100603
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-07T08:59:26-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810347988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holmes & Turner | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1283 N 14th Avenue Ste 201 | AddressLine1Txt |
| City | Bozeman | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810522506 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L HEART FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LHEA | BusinessNameControlTxt |
| Phone | 4066824424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 | AddressLine1Txt |
| City | MCALLISTER | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINN W KRIEG | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2018-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura Thomas | PreparerPersonNm |
| PTIN | P00516147 | PTIN |
| Phone | 4065874265 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $715 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $715 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $715 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $51,236 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $51,236 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $51,236 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $40,748 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $203,441 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $40,748 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $92,699 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $92,699 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $51,951 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,428 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,428 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,428 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $598 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $598 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $598 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,026 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,026 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,026 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $89,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $89,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $93,526 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,026 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $93,526 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$827 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $88,673 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $51,951 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Corporate Stock BOY | $1,440,465 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,439,638 | CorporateStockEOYAmt |
| Total Assets BOY | $1,440,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,439,638 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,440,465 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,439,638 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,440,465 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,439,638 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,440,465 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,439,638 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,440,465 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$827 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,439,638 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,439,638 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Stock Sale | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2010-01-01 | AcquiredDt |
| Sold | 2017-12-31 | SoldDt |
| Gross Sales Price | $203,441 | GrossSalesPriceAmt |
| Cost Or Other Basis | $162,693 | CostOrOtherBasisAmt |
| Gain Or Loss | $40,748 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $40,748 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $40,748 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,773 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,773 | SubtotalAmt |
| Tax Based On Investment Income | $1,773 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,776 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,776 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,003 | OverpaymentAmt |
| Applied To ES Tax | $3,003 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINN W KRIEG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4066824424 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | MCALLISTER | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59740 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| LINN W KRIEG | ||||||
| PO BOX 160 | MCALLISTER | MT | 59740 | Director | 0.00 | $0 |
| PENELOPE M HENNING | ||||||
| BOX 1024 | BOZEMAN | MT | 59771 | Director | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,250,464 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,250,464 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,250,464 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,757 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,216,707 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $110,835 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $110,835 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,773 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,773 | TotalTaxAmt |
| Distributable Before Adj | $109,062 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $109,062 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $109,062 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $93,526 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $93,526 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $93,526 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $109,062 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $87,091 | UndistributedIncomePYAmt |
| Qualifying Distributions | $93,526 | QualifyingDistributionsAmt |
| Applied To Year1 | $87,091 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,435 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $102,627 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUCKS UNLIMITED | ||||||||||||
| One Waterfowl Way | Memphis | TN | 38120 | NONE | FURTHER TAX EXEMPT PURPOSE | $12,000 | ||||||
| EAGLE MOUNT | ||||||||||||
| 6901 Goldenstein Lane | Bozeman | MT | 59715 | NONE | FURTHER TAX EXEMPT PURPOSE | $5,000 | ||||||
| SALVATION ARMY | ||||||||||||
| 32 S Rouse Ave | Bozeman | MT | 59715 | NONE | FURTHER TAX EXEMPT PURPOSE | $2,000 | PC | |||||
| MONTANA FOOD BANK | ||||||||||||
| 5625 Expressway | Missoula | MT | 59808 | NONE | FURTHER TAX EXEMPT PURPOSE | $1,500 | PC | |||||
| MADISON VALLEY MANOR | ||||||||||||
| 211 N Main | Ennis | MT | 59729 | Further Tax Exempt Purpose | $5,000 | PC | ||||||
| LA CASA MISSION | ||||||||||||
| NONE | FURTHER TAX EXEMPT PURPOSE | $5,000 | PC | 55 Avenida entre Avenida Juarez y c | Cozumel Centro | Cozumel | MX | 77600 Cozumel, | ||||
| Heart of the Valley | ||||||||||||
| 1549 East Cameron Bridge R | Belgrade | MT | 59714 | NONE | FURTHER TAX EXEMPT PURPOSE | $1,500 | PC | |||||
| Tools for Tomorrow | ||||||||||||
| 42-600 Cook Street 203 | Palm Desert | CA | 92211 | NONE | FURTHER TAX EXEMPT PURPOSE | $10,000 | PC | |||||
| Madison Valley Medical Center | ||||||||||||
| 305 N Main | Ennis | MT | 59729 | NONE | FURTHER TAX EXEMPT PURPOSE | $25,000 | PC | |||||
| Madison Valley Swim Foundation | ||||||||||||
| PO Box 1188 | Ennis | MT | 59729 | FURTHER TAX EXEMPT PURPOSE | $10,000 | PC | ||||||
| Dr Losee MVMC Endowment Fund | ||||||||||||
| 305 N Main | Ennis | MT | 59729 | FURTHER TAX EXEMPT PURPOSE | $10,000 | PC | ||||||
| NPCA Funding | ||||||||||||
| 777 6th Street NW | Washington | DC | 20001 | FURTHER TAX EXEMPT PURPOSE | $2,500 | PC | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $89,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $715 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $51,236 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $40,748 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $92,699 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $92,699 | 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) |
|---|---|---|
| Amt | $3,428 | Amt |
| Net Investment Income | $3,428 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,428 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Federal Income Tax | $217 | $217 | $217 |
| Foreign Tax | $381 | $381 | $381 |
Comments