JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION (EIN 20-5288433)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201711309349101546
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-10T13:51:29-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141611276PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER EDWARDS AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line147 DOCK STAddressLine1Txt
CityPLATTSBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12901ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205288433EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES MCKEE JR & DORIS N MCKEEBusinessNameLine1Txt
Business Name Line2FAMILY CHARITABLE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 GLADWISH RDAddressLine1Txt
CityDELMARCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MCKEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER C EDWARDSPreparerPersonNm
PTINP00296334PTIN
Phone5185631600PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdEAD5C36B4E977068C8A21E0EC6C40C2A1B4CDC24AtSubmissionCreationDeviceId
At Submission Filing Device IdF6E53106380FB296B0B5D3635F311B9BA96806C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$479,870FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,866InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,866InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,866InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$14,214DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,214DividendsNetInvstIncmAmt
Dividends Adj Net Incm$14,214DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$33,390NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$74,505GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$98CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$52OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$52OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$52OtherIncomeAdjNetIncmAmt
Total Rev And Expnss-$17,258TotalRevAndExpnssAmt
Total Net Invst Incm$16,230TotalNetInvstIncmAmt
Total Adj Net Incm$16,132TotalAdjNetIncmAmt
Taxes Rev And Expnss$300TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$365OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$32OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$665TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$32TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,665TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$32TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$32,923ExcessRevenueOverExpensesAmt
Net Investment Income$16,198NetInvestmentIncomeAmt
Adjusted Net Income$16,132AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$33,230CashBOYAmt
Cash EOY$72,152CashEOYAmt
Cash EOYFMV$72,152CashEOYFMVAmt
US Government Obligations BOY$30,544USGovernmentObligationsBOYAmt
US Government Obligations EOY$10,228USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$10,497USGovtObligationsEOYFMVAmt
Corporate Stock BOY$431,701CorporateStockBOYAmt
Corporate Stock EOY$384,306CorporateStockEOYAmt
Corporate Stock EOYFMV$397,221CorporateStockEOYFMVAmt
Other Assets BOY$846OtherAssetsBOYAmt
Total Assets BOY$496,321TotalAssetsBOYAmt
Total Assets EOY$466,686TotalAssetsEOYAmt
Total Assets EOYFMV$479,870TotalAssetsEOYFMVAmt
Other Liabilities EOY$3,288OtherLiabilitiesEOYAmt
Total Liabilities EOY$3,288TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$496,321UnrestrictedBOYAmt
Unrestricted EOY$463,398UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$496,321TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$463,398TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$496,321TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$466,686TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$496,321TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$32,923ExcessRevenueOverExpensesAmt
Subtotal$463,398SubtotalAmt
Tot Net Ast Or Fund Balances EOY$463,398TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$98CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$7,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$424,535NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.017666DistributionYr1Rt
Adjusted Qlfy Distri Yr2$12,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$447,678NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.027922DistributionYr2Rt
Adjusted Qlfy Distri Yr3$10,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$432,908NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.023100DistributionYr3Rt
Adjusted Qlfy Distri Yr4$15,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$386,514NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.038808DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$405,229NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.006169DistributionYr5Rt
Total Distribution0.113665TotalDistributionRt
Average Distribution0.022733AverageDistributionRt
Net Vl Noncharitable Assets$446,894NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$10,159AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$162NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$10,321AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$15,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$162InvestmentIncomeExciseTaxAmt
Subtotal$162SubtotalAmt
Tax Based On Investment Income$162TaxBasedOnInvestmentIncomeAmt
Tax Due$162TaxDueAmt

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 StateNYOrgReportOrRegisterStateCd
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
Individual With BooksPETER MCKEEIndividualWithBooksNm
Phone5184397368PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line136 GLADWISH RDAddressLine1Txt
CityDELMARCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12054ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER MCKEE
36 GLADWISH DRDELMARNY12054PRESIDENT0.25$0$0$0
JAMES MCKEE III FORMER OFFICER
543 PORTER RDMALONENY12953FORMER TREAS0.25$0$0$0
ALISON CHAMBERLIN
22 GREENLEAF DRDELMARNY12054SECRETARY0.25$0$0$0
NICK SUHR
105 ADAMS PLDELMARNY12054TREASURER0.25$0$0$0
DAVID MCKEE
4891 SPRINGWOOD CIRFAIRFIELDCA94534TRUSTEE0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ACADEMIC BOARD OF TRUSTEES OF FRANKLIN ACADEMY-- MALONE NY SCHOLARSHIP MONEYDescription1Txt
Expenses1$10,000Expenses1Amt
Description2SPONSOR A SCHOLAR PROGRAMDescription2Txt
Expenses2$5,000Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$401,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$52,700AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$453,700TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$453,700AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,806CashDeemedCharitableAmt
Net Vl Noncharitable Assets$446,894NetVlNoncharitableAssetsAmt
Minimum Investment Return$22,345MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$22,345MinimumInvestmentReturnAmt
Tax Based On Investment Income$162TaxBasedOnInvestmentIncomeAmt
Total Tax$162TotalTaxAmt
Distributable Before Adj$22,183DistributableBeforeAdjAmt
Distributable Before Ded$22,183DistributableBeforeDedAmt
Distributable As Adjusted$22,183DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,000ExpensesAndContributionsAmt
Qualifying Distributions$15,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$162PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$14,838AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$22,183DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$4,497ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$4,497TotalExcessDistributionCyovAmt
Qualifying Distributions$15,000QualifyingDistributionsAmt
Applied To Current Year$15,000AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$4,497ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$4,497ExcessDistributionCyovAppCYAmt
Undistributed Income CY$2,686UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FRANKLIN ACADEMY
42 HUSKIE LANEMALONENY12953NONENOT PRIV FDSCHOLARSHIPS$10,000
CAP REGION SPONSOR A SCHOLAR
1 UNITED WAYALBANYNY12205NONENOT PRIV FDSCHOLARSHIPS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,866ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,214ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$33,390ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
76-0568219 ORD INCOME K-114$118
76-0568219 ORD INCOME K-114-$66

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$17,258ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$17,258TotalIncomeProducingActyAmt

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

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
INVESTMENT CENTRE COVERED ST2015-12PURCHASE2016-08$27,329$22,538$4,791
INVESTMENT CENTRE COVERED LT2000-01PURCHASE2016-12$10,628$21,490-$10,862
VERSUS HOSPITALITY PPTYS2000-01PURCHASE2016-06$13,590$20,648-$7,058
TASEKO MINES2007-12PURCHASE2016-07$2,860$23,219-$20,359
US TREASURY NOTES 8/15/162000-01PURCHASE2016-08$20,000$20,000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CORPORATE SECURITIES$313,295$325,846
REITS$28,481$28,918
CORP PREFERRED STK$26,843$26,510
MUTUAL FUNDS$15,687$15,947

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$10,228USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$10,497USGovtObligationsEOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDENDS IN TRANSITDesc
BOY Book Value$846BOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
MISC INVEST FEES$32$32
NY DEPT OF LAW FILING FEES$100
IRS PENALTIES -- FILING LATE$233

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
76-0568219 ORD INCOME K-1$118$118$118
76-0568219 ORD INCOME K-1-$66-$66-$66

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescRETURN CAPITAL NOT POSTED YETDesc
EOY Book Value$3,288EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIRS TAX, NOT DEDUCTIBLECategoryTxt
Amt$300Amt

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