JACK H AND WILLIAM M LIGHT CHARITABLE TR: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JACK H AND WILLIAM M LIGHT CHARITABLE TR (EIN 74-2874941)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-12
IRS object ID: 201732559349100218
Schema version: 2016v3.1
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
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-12T14:43:27-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9901 IH-10 Suite 500	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78230	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	742874941	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACK H & WILLIAM M LIGHT	BusinessNameLine1Txt
Business Name Line2	CHARITABLE TRUST	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% BROADWAY NATL BANK TRUST DEP	InCareOfNm
Business Name Control	JACK	BusinessNameControlTxt
Phone	2102836700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17001-TRUST	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782170001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAMMY ASHBY	PersonNm
Person Title	AGENT	PersonTitleTxt
Phone	2103428000	PhoneNum
Signature	2017-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Janet Stigent-Burns	PreparerPersonNm
PTIN	P00439587	PTIN
Phone	2103428000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.27.8.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	70263520172555000013	FederalOriginalSubmissionId
Federal Original Submission Id	2017-09-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9ACF186BF0BBD2C82D3AD1825CE9119B5377105E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EA6C4E5036F2C1C99E19EAEE2DF099F0FF16771A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization4947a1 Trtd PF	Yes (X)	Organization4947a1TrtdPFInd
FMV Assets EOY	$10,129,475	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$203,775	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$203,775	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$123,540	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,608,774	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$123,540	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$22,524	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$22,524	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$349,839	TotalRevAndExpnssAmt
Total Net Invst Incm	$349,839	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$67,941	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$33,971	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$33,971	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$11,735	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$11,735	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$6,468	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$6,468	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$12,262	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$2,902	TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss	$4,290	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$4,290	DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss	$992	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$992	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$103,688	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$60,358	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$33,971	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$497,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$497,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$601,188	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$60,358	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$531,471	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$251,349	ExcessRevenueOverExpensesAmt
Net Investment Income	$289,481	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$39,001	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$198,828	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$198,828	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$1,416	AcctRcvblAmt
Acct Rcvbl BOY	$1,907	AcctRcvblBOYAmt
Acct Rcvbl EOY	$1,416	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$1,416	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$10,880	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$4,520	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$4,520	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$153,244	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$46,683	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$46,658	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$6,262,937	CorporateStockBOYAmt
Corporate Stock EOY	$6,110,210	CorporateStockEOYAmt
Corporate Stock EOYFMV	$8,001,851	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$459,289	CorporateBondsBOYAmt
Corporate Bonds EOY	$459,451	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$454,994	CorporateBondsEOYFMVAmt
Other Investments BOY	$1,179,189	OtherInvestmentsBOYAmt
Other Investments EOY	$1,033,990	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$1,421,208	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$1	OtherAssetsBOYAmt
Other Assets EOY	$1	OtherAssetsEOYAmt
Total Assets BOY	$8,106,448	TotalAssetsBOYAmt
Total Assets EOY	$7,855,099	TotalAssetsEOYAmt
Total Assets EOYFMV	$10,129,475	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$8,106,448	CapitalStockBOYAmt
Capital Stock EOY	$7,855,099	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$8,106,448	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$7,855,099	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$8,106,448	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$7,855,099	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$8,106,448	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$251,349	ExcessRevenueOverExpensesAmt
Subtotal	$7,855,099	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$7,855,099	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Cost Or Other BasisCostOrOtherBasisAmt
BROADWAY BANK - CAPITAL GAIN DIVIDEND	P	$53,470	$53,470	$53,470
PUBLICLY TRADED SECURITIES - ST	P	$54,435	-$3,182	-$3,182	$57,617
PUBLICLY TRADED SECURITIES - LT	P	$835,761	-$29,318	-$29,318	$865,079
PUBLICLY TRADED SECURITIES - LT	P	$664,702	$102,392	$102,392	$562,310
PUBLICLY TRADED SECURITIES - LT	P	$406	$178	$178	$228

Field	Value	IRS element (for citing)
Capital Gain Net Income	$123,540	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$566,716	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$10,465,533	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.054151	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$512,474	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$10,823,297	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.047349	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$471,703	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$10,154,833	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.046451	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$495,239	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$9,663,290	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.05125	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$471,461	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$9,663,121	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.04879	DistributionYr5Rt
Total Distribution	0.247991	TotalDistributionRt
Average Distribution	0.049598	AverageDistributionRt
Net Vl Noncharitable Assets	$9,966,972	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$494,342	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$2,895	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$497,237	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$531,471	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$2,895	InvestmentIncomeExciseTaxAmt
Subtotal	$2,895	SubtotalAmt
Tax Based On Investment Income	$2,895	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$4,520	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$4,520	TotalPaymentsAndCreditsAmt
Overpayment	$1,625	OverpaymentAmt
Applied To ES Tax	$1,625	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
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	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

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	BROADWAY NATL BANK TRUST DEPT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2102836700	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1177 NE LOOP 410	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78217	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	Yes (true)	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
Business Holdings	false	BusinessHoldingsInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BROADWAY NATIONAL BANK	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1177 N E LOOP 410	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78217	ZIPCd

Field	Value	IRS element (for citing)
Title	TRUSTEE	TitleTxt
Average Hrs Per Wk Devoted To Pos	0	AverageHrsPerWkDevotedToPosRt
Compensation	$67,941	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$10,016,844	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$101,909	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$10,118,753	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$10,118,753	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$151,781	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$9,966,972	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$498,349	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$498,349	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$2,895	TaxBasedOnInvestmentIncomeAmt
Total Tax	$2,895	TotalTaxAmt
Distributable Before Adj	$495,454	DistributableBeforeAdjAmt
Distributable Before Ded	$495,454	DistributableBeforeDedAmt
Distributable As Adjusted	$495,454	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$531,471	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$531,471	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$2,895	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$528,576	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$495,454	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2014	PriorYear1Yr
Prior Year2	2013	PriorYear2Yr
Prior Year3	2012	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr1	$43,922	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$43,922	TotalExcessDistributionCyovAmt
Qualifying Distributions	$531,471	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$495,454	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$36,017	RemainingDistriFromCorpusAmt
Total Corpus	$79,939	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$79,939	ExcessDistriCyovToNextYrAmt
Excess From Year1	$43,922	ExcessFromYear1Amt
Excess From Current Year	$36,017	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
BO'S PLACE
10050 BUFFALO SPEEDWAY	HOUSTON	TX	77054	NONE	PC	UNRESTRICTED	$10,000
BARBARA BUSH FOUNDATION FOR FAMILY LITERACY
4200 JPMORGAN CHASE TOWER 600 TRAV	HOUSTON	TX	77002	NONE	PC	UNRESTRICTED	$30,000
CAMP ALLEN CONFERENCE & RETREAT CENTER
18800 FM 362	NAVASOTA	TX	77868	NONE	PC	UNRESTRICTED	$10,000
CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE
8323 SOUTHWEST FREEWAY	HOUSTON	TX	77074	NONE	PC	UNRESTRICTED	$5,000
CASA DE ESPERANZA DE LOS NINOS
P O BOX 66581	HOUSTON	TX	77266	NONE	PC	UNRESTRICTED	$5,000
CENTER FOR THE ARTS
BOX 1819	CRESTED BUTTE	CO	81224	NONE	PC	UNRESTRICTED	$20,000
CHILDREN'S MUSEUM OF HOUSTON
1500 BINZ	HOUSTON	TX	77004	NONE	PC	UNRESTRICTED	$5,000
COMMUNITIES IN SCHOOLS
1235 N LOOP W STE 300	HOUSTON	TX	77008	NONE	PC	UNRESTRICTED	$5,000
DEPELCHIN CHILDREN'S CENTER
4950 MEMORIAL DRIVE	HOUSTON	TX	77007	NONE	PC	UNRESTRICTED	$10,000
DEPRESSION & BIPOLAR SUPPORT-GREATER HOUSTON
3800 BUFFALO SPEEDWAY STE 300	HOUSTON	TX	77098	NONE	PC	UNRESTRICTED	$10,000
HOUSTON JUNIOR WOMAN'S CLUB
P O BOX 19684	HOUSTON	TX	77224	NONE	PC	UNRESTRICTED	$5,000
HOUSTON ACHIEVEMENT PLACE
245 W 17TH ST	HOUSTON	TX	77008	NONE	PC	UNRESTRICTED	$5,000
HOUSTON PI BETA PHI FOUNDATION
814 COUNTRY LANE	HOUSTON	TX	77024	NONE	PC	UNRESTRICTED	$10,000
COMMUNITY FOUNDATION OF THE GUNNISON VALLEY
P O BOX 7057	GUNNISON	CO	81230	NONE	PC	UNRESTRICTED	$15,000
LIFEHOUSE OF HOUSTON INC
P O BOX 27127	HOUSTON	TX	77227	NONE	PC	UNRESTRICTED	$5,000
LOUISE H BATZ PATIENT SAFETY FOUNDATION
1177 N E LOOP 410	SAN ANTONIO	TX	78209	NONE	PC	UNRESTRICTED	$10,000
MCNAY ART MUSEUM
P O BOX 6069	SAN ANTONIO	TX	78209	NONE	PC	UNRESTRICTED	$10,000
NEHEMIAH CENTER INC
5015 FANNIN	HOUSTON	TX	77004	NONE	PC	UNRESTRICTED	$10,000
NEWDAY SERVICES FOR CHILDREN & FAMILY
6816 CAMP BOWIE W STE 112	FORT WORTH	TX	76116	NONE	PC	UNRESTRICTED	$20,000
PERIWINKLE FOUNDATION
3400 BISSONNET STE 185	HOUSTON	TX	77005	NONE	PC	UNRESTRICTED	$5,000
RISE SCHOOL OF HOUSTON
5618 H MARK CROSSWELL JR ST	HOUSTON	TX	77021	NONE	PC	UNRESTRICTED	$10,000
SMALL STEPS NURTURING CENTER
1709 DEPELCHIN	HOUSTON	TX	77007	NONE	PC	UNRESTRICTED	$5,000
SPRING BRANCH EDUCATION FOUNDATION
955 CAMPBELL RD STE 206	HOUSTON	TX	77024	NONE	PC	UNRESTRICTED	$10,000
THE IMMUNIZATION PARTNERSHIP
P O BOX 5168	KATY	TX	77491	NONE	PC	UNRESTRICTED	$5,000
SPRING BRANCH BASEBALL PROGRAM INC
8526 PITNER RD	HOUSTON	TX	77080	NONE	PC	UNRESTRICTED	$25,000
STONEY CREEK FOUNDATION
510 BERING DR STE 100	HOUSTON	TX	77057	NONE	PC	UNRESTRICTED	$10,000
SUNSHINE COTTAGE SCHOOL
2814 VIRGINIA ST	HOUSTON	TX	77098	NONE	PC	UNRESTRICTED	$30,000
TEXAS CHILDREN'S HOSPITAL
1919 S BRAESWOOD STE 5214	HOUSTON	TX	77030	NONE	PC	IN SUPPORT OF TCH PROGRAMS - CHILDREN'S CANCER CENTER, TCH FOOD ALERGY PROGRAM, TCH LEGENDS PROGRAM AND HISTO CURE PROGRAM.	$30,000
THE ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC
10 CRESTED BUTTE WAY	CRESTED BUTTE	CO	81224	NONE	PC	UNRESTRICTED	$25,000
WESTSIDE HOMELESS PARTNERSHIP
9610 LONG POINT RD 110	HOUSTON	TX	77055	NONE	PC	UNRESTRICTED	$2,500
THE BROOKWOOD COMMUNITY
1752 FM 1489	BROOKSHIRE	TX	77423	NONE	PC	UNRESTRICTED	$15,000
NEUHAUS EDUCATION CENTER
4433 BISSONNET ST	BELLAIRE	TX	77401		PC	UNRESTRICTED	$10,000
BLUEBONNET SOCIETY OF BELVILLE
PO BOX 92	BELLVILLE	TX	77418		PC	UNRESTRICTED	$2,500
SOCIAL MOTION
10694 HADDINGTON	HOUSTON	TX	77043		PC	UNRESTRICTED	$5,000	BLDG 2 STE G
BYNUM SCHOOL
8404 WEST COUNTY RD 60	MIDLAND	TX	79708		PC	UNRESTRICTED	$10,000	PO BOX 80175
JUNIOR LEAGUE OF HOUSTON INC
1811 BRIAR OAKS LN	HOUSTON	TX	77027		PC	UNRESTRICTED	$20,000
HOUSTON UNIVERSITY
4800 CALHOUN RD	HOUSTON	TX	77004		PC	UNRESTRICTED	$7,500
BOYS AND GIRLS COUNTRY OF HOUSTON INC
18806 ROBERTS RD	HOCKLEY	TX	77447		PC	UNRESTRICTED	$10,000
CHILD ADVOCATES INC
3701 KIRBY STE 400	HOUSTON	TX	77098		PC	UNRESTRICTED	$5,000
FRIENDS OF BELVILLE
742 W MAIN	BELVILLE	TX	77418		PC	UNRESTRICTED	$5,000
CAMP ARANZAZU INC
5420 LOOP 1781	ROCKPORT	TX	78382		PC	UNRESTRICTED	$5,000
RONALD MCDONALD HOUSE OF HOUSTON
1907 HOLCOMBE BLVD	HOUSTON	TX	77030		PC	UNRESTRICTED	$15,000
SPRING BRANCH EDUCATION FOUNDATION
955 CAMPBELL ROAD	HOUSTON	TX	77024		PC	UNRESTRICTED	$10,000
TIRR FOUNDATION
4605 POST OAK PLACE	HOUSTON	TX	77027		PC	UNRESTRICTED	$10,000	SUITE 222
HOUSTON COMMUNITY HEALTH CENTERS
424 HAHLO STREET	HOUSTON	TX	77020		PC	UNRESTRICTED	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$497,500	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$203,776	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	15	ExclusionCd
Exclusion	$22,523	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$123,540	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$349,839	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$349,839	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	TAX PREP FEE	CategoryTxt
Amt	$11,735	Amt
Net Investment Income	$11,735	NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
JOHNSON & JOHNSON 100000 PV	$108,411	$102,756
CHEVRON CORP 100000 PV	$99,906	$99,774
TOYOTA MOTOR CREDIT CORP PV	$100,680	$100,592
TARGET CORP 100000 PV	$100,398	$101,612
GILEAD SCIENCES 50000 PV	$50,056	$50,260
EMC CORP

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (79 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ALPHABET INC CL A 160 SHS	$74,166	$126,792
ALTRIA GROUP INC 1450 SHS	$29,853	$98,049
AMPHENOL CORP 1604 SHS	$25,925	$107,789
APPLE INC 930 SHS	$11,910	$107,713
AQUA AMERICA INC 3000 SHS	$75,248	$90,120
AT&T INC 1808 SHS	$47,043	$76,894
BERKSHIRE HATHAWAY INC 610 SHS	$40,529	$99,418
BLACKROCK INC 255 SHS	$41,454	$97,038
CERNER CORP 1350 SHS	$78,026	$63,950
CHECK POINT SOFTWARE TECH 1100	$93,355	$92,906
CHEVRON CORP 654 SHS	$43,274	$76,976
CISCO SYSTEMS 3665 SHS	$87,914	$110,756
COSTCO WHOLESALE 520 SHS	$20,535	$83,257
CSX CORP 2680 SHS	$64,872	$96,292
CUMMINS INC 695 SHS
CVS CAREMARK 780 SHS	$17,880	$61,550
DEERE & COMPANY 1000 SHS	$82,308	$103,040
EMC CORP/MASS 3105 SHS
EMERSON ELECTRIC CO 1285 SHS
EOG RESOURCES INC 550 SHS	$48,948	$55,605
EXXON MOBIL 840 SHS	$56,485	$75,818
GENERAL MILLS 1185 SHS	$42,457	$73,197
JOHNSON & JOHNSON 895 SHS	$58,787	$103,113
JPMORGAN CHASE 1400 SHS	$64,576	$120,806
LABORATORY CORPORATION 745
MCDONALDS 890 SHS	$87,962	$108,331
METLIFE 1515 SHS	$68,556	$81,643
MONSANTO 644 SHS	$46,078	$67,755
NIKE INC 2120 SHS	$33,810	$107,760
OCCIDENTAL PETROLEUM 815 SHS	$61,847	$58,052
ORACLE CORP 2190 SHS	$26,414	$84,205
PHILIP MORRIS INTERNL 740 SHS	$35,892	$67,703
PNC FINANCIAL SERVICES 980 SHS	$62,875	$114,621
PPG INDUSTRIES 740 SHS	$23,726	$70,122
PPL CORP 1310 SHS
PROCTER & GAMBLE 1010 SHS	$56,916	$84,921
QUALCOMM 1110 SHS	$70,979	$72,372
ROSS STORES INC 2190 SHS	$75,589	$143,664
SPDR S&P BIOTECH ETF 1344 SHS
T ROWE PRICE GROUP INC 1050	$82,227	$79,023
THE TRAVELERS COMPANIES 840	$83,458	$102,833
THERMO FISHER SCIENT 715 SHS	$35,661	$88,752
UNITED TECHNOLOGIES 760 SHS	$35,845	$83,311
VF CORPORATION 1293 SHS	$25,980	$68,982
WALT DISNEY CO 920 SHS	$27,429	$95,882
WILLIAMS SONOMA INC 1066
FED FLOATING RATE FD 12941 SHS	$130,037	$129,022
FED INST HI YLD BD 2476 SHS	$25,399	$24,412
VANGUARD HI YLD CORP 17791 SHS	$105,556	$103,756
VANGUARD INFL PRO SEC 2687 SHS	$65,924	$68,457
VANGUARD INTM TERM 23442 SHS
VANGUARD S/T INFL PRO 2894 SHS	$70,000	$71,303
VANGUARD S/T INFL PRO 555
ALLIANCEBERNSTEIN 9894 SHS
PIMCO FOREIGN BD FD 7735 SHS
SPDR S&P MIDCAP 400 680 SHS	$101,014	$205,176
VANGUARD FTSE EMERGING 12103	$397,099	$433,045
AMERICAN EURO GRW 7040 SHS	$287,596	$316,580
MFS INTERNATL VVAL 20008 SHS	$718,189	$731,826
OPPENHEIMER INT GR FD 10019 SH	$387,000	$346,993
ACCENTURE PLC 790 SHS	$51,994	$92,533
NESTLE SA SPONS 755 SHS	$41,237	$54,265
NOVARTIS AG ADR 905 SHS	$64,484	$65,920
SANOFI-AVENTIS-ADR 690 SHS	$31,986	$27,904
SCHLUMBERGER LTD 545 SHS	$31,992	$45,753
ARTISAN MID CAP FD 7387 SHS	$258,226	$293,531
FED STRAT VALUE DIV 54350 SHS	$271,755	$328,231
HODGES SM CAP FD 4392 SHS	$85,993	$93,164
LOOMIS SAYLES SM CAP 2958 SHS	$93,750	$111,607
VANGUARD SEL VALUE FD 9363 SHS	$164,427	$269,462
PAYPAL	$89,195	$102,148
PUBLIC SERVICE ENTERPRISE	$43,285	$41,203
GUGGENHEIM TOTAL RETURN BOND	$83,496	$81,413
ALLERGAN PLC	$64,336	$56,913
FACEBOOK	$88,356	$84,792
HONEYWELL INTERNATIONAL INC	$54,043	$64,992
ISHARES NASDAQ BIOTECH	$87,503	$86,514
JPMORGAN GLOBAL BOND	$83,150	$81,759
STARBUCKS	$86,399	$88,166

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$1,230	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$1,309	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$45,453	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$45,349	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (24 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
SPDR GOLD TRUST 870 SHS	AT COST	$59,767	$95,361
EATON VANCE DIVERSFD 18856 SHS	AT COST
AMERICAN TOWER CORP 80 SHS	AT COST	$7,902	$8,349
BOSTON PROP 95 SHS	AT COST	$5,967	$13,207
DIGITAL REALTY TR 114 SHS	AT COST	$6,154	$9,138
EQUITY RESIDENTIAL 135 SHS	AT COST	$9,174	$9,847
HCP INC TR 115 SHS	AT COST
PUBLIC STORAGE 75 SHS	AT COST	$2,663	$12,963
SIMON PPTY GROUP 75 SHS	AT COST	$13,857	$13,325
TANGER FACTORY 299 SHS	AT COST	$11,640	$11,235
VENTAS INC 74 SHS	AT COST
VORNADO REALTY TRUST 80 SH	AT COST	$10,041	$10,228
150000 PARK NATIONAL BANK CD	AT COST
100000 DISCOVER BANK CD	AT COST	$100,000	$100,900
THIRD AVE REAL ESTATE 2279 SHS	AT COST
361 CAPITAL MANAGED 13050 SHS	AT COST	$152,418	$144,197
ABSOLUTE STRAT FD 14316 SHS	AT COST	$171,518	$148,250
NEUBERGER BERMAN AB 14479 SHS	AT COST	$159,616	$149,854
SABINE ROYALTY TR	AT COST	$29,265	$407,740
PRINCIPAL DIVERSIFIED R 4128	AT COST	$51,026	$44,586
WELLTOWER INC	AT COST	$5,153	$5,020
HOST HOTELS AND RESORT	AT COST	$5,322	$6,274
PRINCIPAL GLOBAL REAL ESTATE	AT COST	$64,880	$62,018
VANGUARD MARKET NEUTRAL	AT COST	$167,627	$168,716

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	MINERAL INTEREST	Desc
BOY Book Value	$1	BOYBookValueAmt
EOY Book Value	$1	EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
INVESTMENT EXPENSES	$406	$406
OTHER INVESTMENT EXPENSE	$9	$9
ADMIN FEES	$199	$199
FOREIGN FEES	$43	$43
BOND PREMIUM	$335	$335

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
SABINE ROYALTY TRUST	$28,603	$28,603
SABINE ROYALTY TRUST - SEVERANCE TAX	-$2,161	-$2,161
SABINE ROYALTY TRUST - TRUST ADMIN EXP	-$4,013	-$4,013
Bond discount	$95	$95

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Amt	$6,468	Amt
Net Investment Income	$6,468	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAX	$5,902	$2,902
EXCISE TAX	$6,360
SUBTITLE A TAX

JACK H AND WILLIAM M LIGHT CHARITABLE TR: Form 990PF, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

US Address USAddress

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (79 entries)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (24 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

Comments