ARMROD CHARITABLE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARMROD CHARITABLE FOUNDATION (EIN 68-0370503)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349102480
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T11:15:43-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tenney and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 Starr Drive Suite A | AddressLine1Txt |
| City | Yuba City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680370503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMROD CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARMR | BusinessNameControlTxt |
| Phone | 9166246200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95677 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martin A Harmon | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD L STALLINS | PreparerPersonNm |
| PTIN | P01381173 | PTIN |
| Phone | 5306744211 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,401,667 | 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 | $12,400 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $65,250 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $65,250 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $65,250 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $6,758 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,758 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,758 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,886 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,144,280 | GrossSalesPriceAmt |
| Total Rev And Expnss | $81,522 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $72,008 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $72,008 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,289 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,289 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,722 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,001 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,721 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,511 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,001 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,510 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,136,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,136,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,150,011 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,001 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,142,010 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,068,489 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $64,007 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $72,008 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $17,693,807 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,178,923 | SavAndTempCashInvstEOYAmt |
| Other Nts And Loans Rcvbl | $73,436 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $38,917 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl EOY | $34,519 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations EOY | $2,466,606 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,457,254 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $167,904 | CorporateStockBOYAmt |
| Corporate Stock EOY | $198,317 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $198,317 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $7,945,270 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,746,096 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $200,000 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $200,000 | LandBOYAmt |
| Land EOY | $200,000 | LandEOYAmt |
| Total Assets BOY | $18,061,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,023,635 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,401,667 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $18,061,711 | UnrestrictedBOYAmt |
| Unrestricted EOY | $14,023,635 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,061,711 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,023,635 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,061,711 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,023,635 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,061,711 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,068,489 | ExcessRevenueOverExpensesAmt |
| Other Increases | $30,413 | OtherIncreasesAmt |
| Subtotal | $14,023,635 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $14,023,635 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 41225 SHS WF ULTRA SHORT-TRMINCOME | P | 2016-09-22 | 2016-11-01 | $350,000 | $350,000 | ||
| 17668 SHS WF ULTRA SHORT-TRMINCOME | P | 2016-09-22 | 2016-11-02 | $150,000 | $150,000 | ||
| 99444 SHS WF ULTRA SHORT-TRMINCOME | P | 2016-09-22 | 2016-11-29 | $843,286 | $844,281 | -$995 | -$995 |
| 23730 SHS WF ULTRA SHORT-TRMINCOME | P | 2016-09-22 | 2016-12-02 | $200,994 | $201,469 | -$475 | -$475 |
| 35419 SHS WF ULTRA SHORT-TRMINCOME | P | 2016-09-22 | 2016-12-06 | $300,000 | $300,708 | -$708 | -$708 |
| 23613 SHS WF ULTRA SHORT-TRMINCOME | P | 2016-09-22 | 2016-12-07 | $200,000 | $200,472 | -$472 | -$472 |
| 11806 SHS WF ULTRA SHORT-TRMINCOME | P | 2016-09-22 | 2016-12-09 | $100,000 | $100,236 | -$236 | -$236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,886 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$2,886 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,896,908 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,491,164 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.54335 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $276,528 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,086,109 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.25460 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $276,918 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,025,826 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.26995 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $991,015 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,732,683 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.57195 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $71,776 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,090,748 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.03433 | DistributionYr5Rt |
| Total Distribution | 1.674179 | TotalDistributionRt |
| Average Distribution | 0.334836 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $16,659,916 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,578,340 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $640 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,578,980 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,142,010 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,280 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,280 | SubtotalAmt |
| Tax Based On Investment Income | $1,280 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $9 | EsPenaltyAmt |
| Tax Due | $1,289 | TaxDueAmt |
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 |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| 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 | DONALD TROWBRIDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166246200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD200 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956773906 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MARTIN A HARMON | ||||||
| 4020 SIERRA COLLEGE BLDV200 | ROCKLIN | CA | 95677 | PRESIDENT | 0.00 | $0 |
| DONALD T TROWBRIDGE | ||||||
| 4020 SIERRA COLLEGE BLVD 200 | ROCKLIN | CA | 95677 | CFO | 0.00 | $0 |
| MARILYNN FINN | ||||||
| 4020 SIERRA COLLEGE BLVD200 | ROCKLIN | CA | 95677 | Secretary | 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 | $3,462,404 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,251,216 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $200,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,913,620 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $16,913,620 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $253,704 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,659,916 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $832,996 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $832,996 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,280 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,280 | TotalTaxAmt |
| Distributable Before Adj | $831,716 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $831,716 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $831,716 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,142,010 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,142,010 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,142,010 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $831,716 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $904,835 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $226,711 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $222,769 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,722,972 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,077,287 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,142,010 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $831,716 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,310,294 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,387,581 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,387,581 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $904,835 | ExcessFromYear4Amt |
| Excess From Year3 | $226,711 | ExcessFromYear3Amt |
| Excess From Year2 | $222,769 | ExcessFromYear2Amt |
| Excess From Year1 | $1,722,972 | ExcessFromYear1Amt |
| Excess From Current Year | $3,310,294 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARTIN A HARMON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARTIN A HARMON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 SIERRA COLLEGE BLVD 200 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9166246200 | RecipientPhoneNum |
| Form And Info And Materials | LETTER REQUEST FOR FUNDS, TO INCLUDE AMOUNT, INTENDED USE, AND DOCUMENTARY VERIFICATION OF EXEMPT/CHARITABLE STATUS OF RECIPIENT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| OAKLAND MILITARY INSTITUTE | |||||||
| 2269 CHESTNUT STREET SUITE 500 | OAKLAND | CA | 94123 | N/A | PC | SCHOLARSHIP FUNDING | $5,000 |
| SENIORS FIRST | |||||||
| 11566 D AVE | AUBURN | CA | 95603 | N/A | PC | EDUCATION FOR SENIOR SERVICES | $3,000 |
| CHILD ADVOCATES OF PLC CTY | |||||||
| PO BOX 701 | AUBURN | CA | 95604 | N/A | PC | SUPPORT FOSTER CARE PROGRAMS | $7,500 |
| AUBURN SYMPHONY | |||||||
| 808 LINCOLN WAY | AUBURN | CA | 95603 | N/A | PC | COMMUNITY BETTERMENT THROUGH CULTURAL ACTIVITIES | $3,000 |
| PLACER COMMUNITY FOUNDATION | |||||||
| PO BOX 9207 | AUBURN | CA | 95604 | N/A | PC | NONPROFIT LEADERSHIP SUMMIT | $1,500 |
| SACRAMENTO VALLEY TEEN CHALLENGE IN | |||||||
| PO BOX 276737 | SACRAMENTO | CA | 95827 | N/A | PC | TO PROVIDE YOUTH, ADULTS AND FAMILIES CHRISTIAN-BASED SOLUTIONS TO LIFE CONTROLLING DRUG AND ALCOHOL PROBLEMS | $22,000 |
| NEXT TOWN FOUNDATION | |||||||
| 8635 CALLAGHAN | SAN ANTONIO | TX | 78230 | N/A | PC | HOME OF HOPE ORPHANAGE | $30,000 |
| COMMUNITY RECOVERY RESOURCES | |||||||
| 180 SIERRA COLLEGE DRIVE | GRASS VALLEY | CA | 95945 | N/A | PC | WELLNESS AND RECOVERY SERVICES | $125,000 |
| UNION GOSPEL MISSION | |||||||
| 400 BANNON STREET | SACRAMENTO | CA | 95811 | N/A | PC | HELPING THE NEEDY AND HOMELESS | $30,000 |
| CLEAN AND SOBER INC | |||||||
| PO BOX 2604 | SACRAMENTO | CA | 95812 | N/A | PC | SUPPORT AND TREATMENT OF SUBSTANCE ABUSE | $25,000 |
| FULL GOSPEL SHIELD OF FAITH | |||||||
| 21280 NORTH 4 MILE ROAD | HULBERT | OK | 74441 | N/A | PC | COMMUNITY/YOUTH PROGRAMS | $12,000 |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS STREET | ATLANTA | GA | 30303 | N/A | GROUP | CANCER AWARENESS AND RESEARCH | $1,500 |
| CARING HEARTS SOCIETY AUBURN | |||||||
| 15055 MCELORY ROAD | MEADOW VISTA | CA | 95722 | N/A | PC | COMMUNITY BETTERMENT | $1,500 |
| JOHN BURTON FOUNDATION | |||||||
| 235 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | N/A | PC | IMPROVE THE QUALITY OF LIFE FOR CALIFORNIA'S FOSTER, FORMER FOSTER AND HOMELESS CHILDREN | $1,000 |
| PLACER LAND TRUST | |||||||
| 11661 BLOCKER DRIVE 110 | AUBURN | CA | 95603 | N/A | PC | LAND CONSERVATION AND PRESERVATION | $12,000 |
| SIERRA COLLEGE FOUNDATION | |||||||
| 5000 ROCKLIN ROAD | ROCKLIN | CA | 95677 | N/A | PC | SCHOLARSHIP FUNDING | $205,000 |
| TANZANIA CHILDREN'S FUND | |||||||
| 2 ATLANTIC AVENUE 4TH FLOOR | BOSTON | MA | 02110 | N/A | PC | IMPROVING EDUCATION, INCREASE ACCESS TO HEALTH CARE AND CREATING ECONOMIC OPPORTUNITIES | $5,000 |
| THE GATHERING INN | |||||||
| PO BOX 297 | ROSEVILLE | CA | 95678 | N/A | PC | PROVIDE PHYSICAL, MENTAL AND SPIRITUAL RESTORATION FOR HOMELESS WOMEN, MEN AND CHILDREN. | $12,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | N/A | PC | HEALTHY LIVING AWARENESS AND RESEARCH | $2,000 |
| AUBURN PLACER PERFORMING ARTS | |||||||
| 985 LINCOLN WAY STE 104 | AUBURN | CA | 95603 | N/A | PC | ENHANCE CULTURAL AND ECONOMIC ENVIRONMENT OF AUBURN | $1,000 |
| CHABAD OF ROSEVILLE | |||||||
| 4410 DOUGLAS BLVD | GRANITE BAY | CA | 95746 | N/A | PC | YOUTH PROGRAMS | $10,000 |
| CHARITY VISION | |||||||
| 1282 E CAMBRIDGE COURT | PROVO | UT | 84604 | N/A | PC | PROVIDING EYE CARE IN DEVELOPING COUNTRIES | $350,000 |
| CRISTO REY HIGH SCHOOL | |||||||
| 8475 JACKSON ROAD | SACRAMENTO | CA | 95826 | N/A | PC | GENERAL SUPPORT FOR EDUCATIONAL PROGRAMS | $10,000 |
| GOLDEN EMPIRE COUNCIL | |||||||
| 251 COMMERCE CIRCLE | SACRAMENTO | CA | 95815 | N/A | PC | YOUTH MENTORSHIP | $5,000 |
| LOAVES AND FISHES | |||||||
| 1351 N C STREET | SACRAMENTO | CA | 95811 | N/A | PC | FOOD & BASIC NECESSITIES FOR HOMELESS | $15,000 |
| MAKE A WISH FOUNDATION | |||||||
| 3841 N FREEWAY BLVD STE 185 | SACRAMENTO | CA | 95834 | N/A | PC | GRANTING WISHES FOR SICK CHILDREN | $15,000 |
| NATIONAL TAX LIMITATION | |||||||
| 151 N SUNRISE AVE STE 90 | ROSEVILLE | CA | 95661 | N/A | PC | PROVIDE NATIONAL LEADERSHIP TO ACHIEVE THE OPTIMAL SIZE AND FUNCTIONS OF GOVERNMENT AND PROMOTE CANDIDATES AND INITIATIVES THAT SUPPORT THESE GOALS | $10,000 |
| NUESTRA AYUDA | |||||||
| 1624 POOLE BLVD STE E | YUBA CITY | CA | 95993 | N/A | PC | SUPPORT UNDERPRIVILEGED HEALTH PATIENT AND SCHOOL CHILDREN IN COSTA RICA | $1,500 |
| PLACER COUNTY LAW ENFORCEMENT CHAPL | |||||||
| 671 NEWCASTLE RD STE 2 | NEWCASTLE | CA | 95658 | N/A | PC | CHAPLAINCY TRAINING PROGRAM | $1,000 |
| PRIDE INDUSTRIES FOUNDATION | |||||||
| 10030 FOOTHILLS BLVD | ROSEVILLE | CA | 95747 | N/A | PC | SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES | $125,000 |
| SHRINER'S HOSPITAL | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 33607 | N/A | PC | SUPPORT CHILDREN'S HOSPITAL | $500,000 |
| SUPPORTING THE TAYLOR HOUSE | |||||||
| PO BOX 853 | ROSEVILLE | CA | 95678 | N/A | PC | TEACHING ESSENTIAL LIFE SKILLS AND OFFERING AFFORDABLE RENTS TO TRANSITIONING FOSTER GIRLS AGE 18-21. | $1,500 |
| SUTTER ROSEVILLE MEDICAL CENTER FOU | |||||||
| ONE MEDICAL PLAZA | ROSEVILLE | CA | 95661 | N/A | PC | FUNDS HEALTH CARE SERVICES AND PROGRAMS | $5,000 |
| UC DAVIS REGENTS | |||||||
| ONE SHIELDS AVE | DAVIS | CA | 95616 | N/A | PC | SUPPORT EDUCATIONAL PROGRAMS | $100,000 |
| AEROSPACE MUSEUM | |||||||
| 3200 FREEDOM PARK DRIVE | MCCLELLAN | CA | 95652 | N/A | PC | MAINTAIN AN AEROSPACE MUSEUM IN SACRAMENTO | $510,000 |
| ACRES OF HOPE | |||||||
| PO BOX 238 | AUBURN | CA | 95604 | N/A | PC | AID THE HOMELESS AND PEOPLE THAT ARE DISPLACED | $2,500 |
| BIRTHING PROJECT | |||||||
| 2270 D WYOMING BLVD NE SUITE 331 | ALBUQUERQUE | NM | 87112 | N/A | PC | AIDS WOMEN TO DELIVER HEALTHY BABIES | $2,500 |
| CENTER FOR LAND BASED LEARNING | |||||||
| 5265 PUTAH CREEK ROAD | WINTERS | CA | 95694 | N/A | PC | RUNS PROGRAMS TO GENERATE NEW FARMERS IN CENTRAL VALLEY | $11,000 |
| FIELD HAVEN FELINE | |||||||
| 2754 IRONWOOD LANE | LINCOLN | CA | 95648 | N/A | PC | SPAY AND NEUTER AND OTHER ANIMAL SERVICES IN LINCOLN | $5,000 |
| FRIENDS OF AUBURN AREA | |||||||
| 471 MAIDU DRIVE | AUBURN | CA | 95603 | N/A | PC | CREATE AND MAINTAIN PUBLIC PARKS AND LANDS | $5,000 |
| GOLD COUNTRY WILDLIFE | |||||||
| 3221 RIPLEY RD 300 | LOOMIS | CA | 95650 | N/A | PC | WILDLIFE INFORMATION AND PRESERVATION PROJECTS | $1,000 |
| GREAT AMERICA ALLIANCE | |||||||
| 107 S WEST STREET SUITE 555 | ALEXANDRIA | VA | 22314 | N/A | NC | RESEARCH AND ISSUE ADVOCAY ORGANIZATION ADVOCATING FOR A STRONGER ECONOMY, A MORE SECURE NATON, AND A SOCIETY WITH LESS GOVERNMENT INTRUSION AND MORE FREEDOM FOR AMERICAN CITIZENS. | $500,000 |
| JOHN MUIR CHARTER SCHOOL | |||||||
| 12338 MCCOURTNEY ROAD | GRASS VALLEY | CA | 95949 | N/A | PC | PROGRAM FOR WORK PROJECTS FOR TEENS | $1,000 |
| LIFEHOUSE CHURCH | |||||||
| 4800 SIERRA COLLEGE BLVD | ROCKLIN | CA | 95677 | N/A | PC | MINISTRY TO CONGREGATION AND NEEDY | $25,000 |
| PLACER ELEMENTARY SCHOOL | |||||||
| 8650 HORSESHOE BAR ROAD | LOOMIS | CA | 95650 | N/A | PC | TO ASSIST SCHOOL TEACHER'S CLUB TO IMPROVE SCHOLL FACILITIES AND PROGRAMS | $5,000 |
| QLI - QUALITY LIVING INC | |||||||
| 6404 NORTH 70TH PLAZA | OMAHA | NE | 68104 | N/A | PC | AIDS SURVISORS OF BRAIN AND SPINAL CORD INJURIES | $5,000 |
| ROCKLIN EDUCATION EXCELLENCE | |||||||
| 2615 SIERRA MEADOWS DR | ROCKLIN | CA | 95677 | N/A | PC | RAISING OF GRANTS AND SPONSORSHIPS FOR EXCELLENT STUDENTS | $2,500 |
| RUNAWAY STAGE PRODUCTIONS | |||||||
| 5050 LAGUNA BLVD SUITE 112-410 | ELK GROVE | CA | 95758 | N/A | PC | ADULT AND YOUTH EDUCATIONAL PROGRAMS IN THEATER | $10,000 |
| SALVATION ARMY | |||||||
| 286 SUTTER STREET | AUBURN | CA | 95603 | N/A | PC | AIDS HELPLESS FAMILIES AND ADDICTED ADULTS | $1,000 |
| SAN FRANCISCO HERITAGE | |||||||
| 2007 FRANKLIN STREET | SAN FRANCISCO | CA | 94109 | N/A | PC | RESTORATION AND IMPROVEMENT OF HISTORIC LOCATION | $100,000 |
| STAND UP PLACER | |||||||
| PO BOX 5462 | AUBURN | CA | 95604 | N/A | PC | TEMPORARY SHERLTER AND PROGRAMS TO DEAL WITH DOMESTIC ABUSE | $1,000 |
| ST JOSEPH'S CATHOLIC SCHOOL | |||||||
| 11610 ATWOOD ROAD | AUBURN | CA | 95603 | N/A | PC | SUPPORT SCHOOL PROJECTS AND STUDENTA | $2,000 |
| TEEN CHALLENGE OF NEVADA | |||||||
| 755 PYRAMID WAY | SPARKS | NV | 89436 | N/A | PC | CHRISTIAN-BASED SOLUTIONS TO LIFE CONTROLLING DRUG AND ALCOHOL PROBLEMS | $25,000 |
| TEXAS PUBLIC FOUNDATION | |||||||
| PO BOX 1449 | AUSTIN | TX | 78767 | N/A | PC | ESTABLISHMENT OF A CONVENTION OF STATES | $1,250,000 |
| THE FORGOTTEN SOLDIER PROGRAM | |||||||
| 991 LINCOLN WAY | AUBURN | CA | 95603 | N/A | PC | ESTABLISHMENT OF A MONUMENT DEDICATED TO US SOLDIERS | $2,000 |
| THE KIWANI'S CLUB ROCKLIN | |||||||
| PO BOX 76 | ROCKLIN | CA | 95677 | N/A | COMMUNITY BETTERMENT | $1,000 | |
| WOMEN'S EMPOWERMENT | |||||||
| 1590 NORTH A STREET | SACRAMENTO | CA | 95811 | N/A | PC | AID TO HOMELESS WOMEN AND SAFE HOUSE SERVICES | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,136,500 | 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 | $65,250 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $6,758 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,886 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $69,122 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $69,122 | 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 | FORM 990 TAX PREP FEES | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $500 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (46 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 150,000 ALLSTATE CORP | $149,796 | $150,498 |
| 80,000 AMERICAN EXPRESS CREDIT | $79,905 | $79,219 |
| 150,000 ANALOG DEVICES | $149,391 | $148,623 |
| 100,000 BANK OF AMERICA | $108,413 | $104,460 |
| 150,000 BANK OF NEW YORK MELLON | $153,087 | $150,905 |
| 150,000 BLACKROCK INC | $166,857 | $162,908 |
| 200,000 CISCO SYSTEMS | $200,696 | $195,194 |
| 150,000 CITIGROUP INC | $165,525 | $159,927 |
| 200,000 COCA-COLA CO | $203,012 | $189,568 |
| 150,000 COCA-COLA ENTERPRISES | $158,318 | $154,640 |
| 100,000 COLGATE-PALMOLIVE CO | $102,799 | $99,078 |
| 200,000 CSX CORP | $199,192 | $187,224 |
| 100,000 CVS CAREMARK CORP | $104,650 | $105,365 |
| 100,000 DR PEPPER SNAPPLE GROUP | $99,956 | $99,687 |
| 150,000 ECOLAB INC | $149,528 | $142,818 |
| 100,000 EXPRESS SCRIPTS HOLDING | $101,226 | $96,801 |
| 100,000 GOLDMAN SACHS GROUP INC | $99,925 | $99,887 |
| 200,000 HONEYWELL INTERNATIONAL | $199,990 | $195,446 |
| 200,000 HUSKY ENERGY INC | $210,740 | $203,634 |
| 150,000 INTEL CORP | $154,877 | $152,115 |
| 100,000 KROGER CO | $99,676 | $92,906 |
| 100,000 LINCOLN NATIONAL CORP | $99,882 | $99,767 |
| 150,000 MASTERCARD INC | $149,144 | $148,728 |
| 100,000 NATIONAL RETAIL PROP INC | $98,897 | $98,511 |
| 150,000 NATIONAL RURAL UTIL COOP | $150,000 | $148,742 |
| 150,000 NIKE INC | $149,787 | $141,524 |
| 150,000 NORTHERN TRUST CORP | $149,243 | $148,170 |
| 200,000 ORACLE CORP | $199,704 | $195,438 |
| 150,000 ORANGE SA | $149,781 | $147,615 |
| 150,000 PEPSICO INC | $159,588 | $154,811 |
| 150,000 PFIZER INC | $150,516 | $149,086 |
| 150,000 PRINCIPAL FINANCIAL GROUP | $153,634 | $149,181 |
| 200,000 PROCTER & GAMBLE | $199,590 | $196,578 |
| 150,000 QUALCOMM INC | $158,365 | $151,993 |
| 100,000 REALTY INCOME CORP | $98,671 | $94,150 |
| 100,000 ROSS STORES INC | $106,833 | $100,764 |
| 100,000 SEMPRA ENERGY | $99,898 | $98,711 |
| 150,000 SOUTHWEST AIRLINES CO | $148,842 | $141,382 |
| 150,000 STATE STREET CORP | $164,142 | $156,160 |
| 100,000 TEVA PHARMACEUTICALS | $99,666 | $98,253 |
| 300,000 TOYOTA MOTOR CREDIT CORP | $299,208 | $289,206 |
| 200,000 UNITED PARCEL SERVICE | $199,928 | $189,088 |
| 150,000 US BANKCORP | $148,528 | $138,865 |
| 200,000 VODAFONE GROUP PLC | $200,350 | $191,806 |
| 150,000 WESTPAC BANKING CORP | $150,681 | $146,664 |
| 141,677 SHS WF ULTRA ST INCOME FUND | $1,202,833 | $1,200,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 10,560 SH UMPQUA HOLDING CORP | StockNm |
| EOY Book Value | $198,317 | EOYBookValueAmt |
| EOYFMV | $198,317 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,466,606 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,457,254 | USGovtObligationsEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Land | CategoryOrItemTxt |
| Cost Or Other Basis | $200,000 | CostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| CA FTB ANNUAL FILING FEE | $10 | $10 | |
| FEES - BANK | $297 | $297 | |
| FEES - BONDS | $8,001 | $8,001 | |
| OTHER DUES (LOT 138) | $2,100 | $2,100 | |
| POSTAGE AND FREIGHT | $89 | $89 | |
| REGISTRY OF CHARITABLE ORGANIZATION FEE | $225 | $225 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FED TAXES | $311 | $311 |
| PLACER COUNTY TAX 058045014000 | $1,978 | $1,978 |
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