DAVIDSON FAMILY FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DAVIDSON FAMILY FOUNDATION INC (EIN 45-3750142)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-03-09
IRS object ID: 201620699349100402
Schema version: 2015v2.0
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
Other Assets Schedule
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-09T06:37:27-08:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Topping Kessler & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4020 Sheridan St	AddressLine1Txt
City	Hollywood	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33021	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453750142	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON FAMILY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAVI	BusinessNameControlTxt
Phone	3053673416	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 SUNRISE CAY DRIVE	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS N DAVIDSON SR	PersonNm
Person Title	Director	PersonTitleTxt
Signature	2016-03-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA BRAFMAN	PreparerPersonNm
PTIN	P00288844	PTIN
Phone	9549835800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$123,234	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
Dividends Rev And Expnss	$3,936	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,936	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$3,936	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$18,816	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$21,085	GrossSalesPriceAmt
Total Rev And Expnss	-$14,880	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,936	TotalNetInvstIncmAmt
Total Adj Net Incm	$3,936	TotalAdjNetIncmAmt
Taxes Rev And Expnss	$109	TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$109	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$13,926	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$13,926	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$14,035	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$13,926	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$28,915	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,936	NetInvestmentIncomeAmt
Adjusted Net Income	$3,936	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$676	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$32,564	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$32,564	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$153,207	CorporateStockBOYAmt
Corporate Stock EOY	$92,405	CorporateStockEOYAmt
Corporate Stock EOYFMV	$89,670	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$23,313	CorporateBondsBOYAmt
Corporate Bonds EOY	$23,313	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$1,000	CorporateBondsEOYFMVAmt
Other Assets EOY	$1	OtherAssetsEOYAmt
Total Assets BOY	$177,196	TotalAssetsBOYAmt
Total Assets EOY	$148,283	TotalAssetsEOYAmt
Total Assets EOYFMV	$123,234	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$177,196	RetainedEarningBOYAmt
Retained Earning EOY	$148,283	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$177,196	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$148,283	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$177,196	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$148,283	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$177,196	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$28,915	ExcessRevenueOverExpensesAmt
Other Increases	$2	OtherIncreasesAmt
Subtotal	$148,283	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$148,283	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
5 BIGLARI HLDGS INC COM TENDERED	P	2014-09-19	2015-07-08	$2,100	$1,250	$850	$850
545 SEADRILL LIMITED SHSISIN	P	2015-01-05	2015-12-16	$2,304	$5,938	-$3,634	-$3,634
34.5 BIGLARI HLDGS INC RTS EXP	P	2013-01-28	2015-07-08	$14,280	$12,764	$1,516	$1,516
568 SEADRILL LIMITED SHSISIN	P	2014-04-01	2015-12-16	$2,401	$19,949	-$17,548	-$17,548

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$18,816	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$2,784	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$79	InvestmentIncomeExciseTaxAmt
Subtotal	$79	SubtotalAmt
Tax Based On Investment Income	$79	TaxBasedOnInvestmentIncomeAmt
Tax Due	$79	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	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	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	THOMAS DAVIDSON SR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3053673416	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	7 SUNRISE CAY DRIVE	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33037	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 (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
THOMAS N DAVIDSON SR
7 SUNRISE CAY DRIVE	KEY LARGO	FL	33037	Director	1.00	$0
THOMAS N DAVIDSON JR
				Director	1.00	$0	21 KINGS CROSS DR	KING CITY	ONTARIO	CA	L7B 1E5
JOHN C DAVIDSON
3875 WINDMILL LAKE ROAD	WESTON	FL	33332	Director	1.50	$0
JAMES R DAVIDSON
171 PARTIOT HILL DRIVE	BASKING RIDGE	NJ	07920	Director	0.00	$0
JENNIFER KELLNER
1215 COUNTRY CLUB PRADO	CORAL GABLES	FL	33134	Secretary	1.50	$0
SALLY A DAVIDSON
7 SUNRISE CAY DRIVE	KEY LARGO	FL	33037	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	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Tax Based On Investment Income	$79	TaxBasedOnInvestmentIncomeAmt
Total Tax	$79	TotalTaxAmt
Distributable Before Adj	$79	DistributableBeforeAdjAmt
Distributable Before Ded	$79	DistributableBeforeDedAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$13,926	ExpensesAndContributionsAmt
Qualifying Distributions	$13,926	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$13,926	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3	$2,595	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$19,800	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$19,575	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$41,970	TotalExcessDistributionCyovAmt
Qualifying Distributions	$13,926	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus	$13,926	RemainingDistriFromCorpusAmt
Total Corpus	$55,896	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$55,896	ExcessDistriCyovToNextYrAmt
Excess From Year3	$2,595	ExcessFromYear3Amt
Excess From Year2	$19,800	ExcessFromYear2Amt
Excess From Year1	$19,575	ExcessFromYear1Amt
Excess From Current Year	$13,926	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
OCEAN REEF MEDICAL CENTER FOUNDATIO
50 BARRACUDA LANE	KEY LARGO	FL	33037	none	PC	charitable donation	$921
OCEAN REEF CULTURAL CENTER
200 ANCHOR DRIVE	KEY LARGO	FL	33037	none	PC	charitable donation	$3,200
SPECIAL OLYMPICS
1915 DON WICKHAM DRIVE	CLERMONT	FL	34711	none	PC	charitable donation	$300
BCCFDAVI
34 WEST JACKSON STREET	BATTLE CREEK	MI	49017	none	PC	charitable donation	$7,500
BATTLE CREEK CENTRAL HIGH SCHOOL
64 MAPLE TERRACE	BATTLE CREEK	MI	49017	none	PC	charitable donation	$500
HUMANE SOCIETY OF US
2100 L STREET NW	WASHINGTON	DC	20037	none	PC	charitable donation	$300
OXFAM AMERICA
226 CAUSEWAY ST 5TH FLOOR	BOSTON	MA	02114	none	PC	charitable donation	$405
MIAMI CHILDREN'S THEATER
11155 SW 112TH AVENUE	MIAMI	FL	33176	none	PC	charitable donation	$100
CHILDREN'S MIRACLE NETWORK
205 WEST 700 SOUTH	SALT LAKE CITY	UT	84010	none	PC	charitable donation	$600
WORLD WILDLIFE FUND
1250 24TH STREET NW	WASHINGTON	DC	20037	none	PC	charitable donation	$100

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$13,926	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$3,936	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$18,816	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$14,880	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$14,880	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

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	Rounding	Desc
EOY Book Value	$1	EOYBookValueAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	EXEMPT INTEREST	Desc
Amt	$2	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Amt	$109	Amt

DAVIDSON FAMILY FOUNDATION INC: Form 990PF, tax year 2015

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

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 (4 entries)

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 (6 entries)

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 (10 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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