MORRIS AND DOROTHY HASKINS FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MORRIS AND DOROTHY HASKINS FOUNDATION INC (EIN 61-1267321)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-14
IRS object ID
201640749349100764
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-14T10:50:09-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Larry C Howlett CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1996 Wilkerson Trace Ste B1AddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611267321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS & DOROTHY HASKINS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone2707960791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11767 CHESTNUT STAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL D WEDGE JRPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY C HOWLETTPreparerPersonNm
PTINP00122443PTIN
Phone2708424242PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,840,541FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$392,259DividendsRevAndExpnssAmt
Dividends Net Invst Incm$392,259DividendsNetInvstIncmAmt
Dividends Adj Net Incm$392,259DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$100,511NetGainSaleAstRevAndExpnssAmt
Total Rev And Expnss$492,770TotalRevAndExpnssAmt
Total Net Invst Incm$392,259TotalNetInvstIncmAmt
Total Adj Net Incm$392,259TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$236,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$118,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$118,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$950AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$950AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$42,058OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$42,058OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$3,977OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,988OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,989OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$283,935TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$162,996TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$120,939TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$382,951ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$382,951ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$666,886TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$162,996TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$503,890TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$174,116ExcessRevenueOverExpensesAmt
Net Investment Income$229,263NetInvestmentIncomeAmt
Adjusted Net Income$392,259AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$108,443CashBOYAmt
Cash EOY$66,100CashEOYAmt
Cash EOYFMV$66,100CashEOYFMVAmt
Corporate Stock BOY$8,854,740CorporateStockBOYAmt
Corporate Stock EOY$8,722,967CorporateStockEOYAmt
Corporate Stock EOYFMV$10,771,813CorporateStockEOYFMVAmt
Other Assets BOY$2,628OtherAssetsBOYAmt
Other Assets EOY$2,628OtherAssetsEOYAmt
Other Assets EOYFMV$2,628OtherAssetsEOYFMVAmt
Total Assets BOY$8,965,811TotalAssetsBOYAmt
Total Assets EOY$8,791,695TotalAssetsEOYAmt
Total Assets EOYFMV$10,840,541TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$8,965,811RetainedEarningBOYAmt
Retained Earning EOY$8,791,695RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,965,811TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,791,695TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,965,811TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,791,695TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,965,811TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$174,116ExcessRevenueOverExpensesAmt
Subtotal$8,791,695SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,791,695TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,585InvestmentIncomeExciseTaxAmt
Subtotal$4,585SubtotalAmt
Tax Based On Investment Income$4,585TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10,000TotalPaymentsAndCreditsAmt
Overpayment$5,415OverpaymentAmt
Applied To ES Tax$5,415AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateKYOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PAUL D WEDGE JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2707960791PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11767 CHESTNUT STAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL D WEDGE JR
1767 CHESTNUT STREETBOWLING GREENKY42101President10.00$180,000
CAROL H WEDGE
1767 CHESTNUT STREETBOWLING GREENKY42101Director1.00$5,000
JULIA W SPENCER
1430 EUCLID AVENUEBOWLING GREENKY42103Director20.00$41,000
JODY H WEDGE
104 INDIAN HILLS TRAILSLOUISVILLEKY40207Director2.00$5,000
PAUL D WEDGE III
104 INDIAN HILLS TRAILSLOUISVILLEKY40207Director2.00$5,000
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,832,336AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$58,606AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,628FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,893,570TotalFMVOfUnusedAssetsAmt
Reduction Claimed$625,169ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$10,893,570AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$163,404CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,730,166NetVlNoncharitableAssetsAmt
Minimum Investment Return$536,508MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$536,508MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,585TaxBasedOnInvestmentIncomeAmt
Total Tax$4,585TotalTaxAmt
Distributable Before Adj$531,923DistributableBeforeAdjAmt
Distributable Before Ded$531,923DistributableBeforeDedAmt
Distributable As Adjusted$531,923DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$503,890ExpensesAndContributionsAmt
Qualifying Distributions$503,890QualifyingDistributionsAmt
Adjusted Qualifying Distri$503,890AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$531,923DistributableAsAdjustedAmt
Undistributed Income PY$166,893UndistributedIncomePYAmt
Qualifying Distributions$503,890QualifyingDistributionsAmt
Applied To Year1$166,893AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$336,997AppliedToCurrentYearAmt
Undistributed Income CY$194,926UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOWLING GREEN HIGH SCHOOL
1801 ROCKINGHAM LNBOWLING GREENKY42104DONOR/DONEE501(c)(3)SUPPORT EDUCATION$5,726
ORGANIZATON OF ATLETIC INFLUENCE
PO BOX 50726BOWLIGN GREENKY42102DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$22,000
KENTUCKY COUNTRY DAY SCHOOL
4100 SPRINGDALE ROADLOUISVILLEKY40241DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$5,000
ORCHESTRA KENTUCKY
1046 ELM STREETBOWLIGN GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$63,000
SOUTHERN KENTUCKY PERFORMING ARTS CENTER
623 COLLEGE STREETBOWLING GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$140,500
THE PRESBYTERIAN CHURCH
1003 STATE STREETBOWLING GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$13,550
WESTERN KENTUCKY UNIVERSTY
1906 COLLEGE HEIGHTS BLVDBOWLING GREENKY42101DONOR/DONEE501(c)(3)SUPPORT EDUCATION$29,000
WOMENS FUND OF SOUTHERN KENTUCKY
PO BOX 737BOWLING GREENKY42102DONOR/DONEE501(c)(3)SUPPORT CHARITABLE CAUSE$1,000
BOWLING GREEN CHRISTIAN ACADEMY
1730 DESTINY LANEBOWLING GREENKY42104DONOR/DONEEPCSUPPORT PUBLIC CHARITY$500
FAMILY ENRICHMENT CENTER
1133 ADAMS STBOWLING GREENKY42101DONOR/DONEEPCSUPPORT PUBLIC CHARITY$1,500
SEACAMP ASSOCIATION
1300 BIG PINE AVEBIG PINE KEYFL33043DONOR/DONEEPCSUPPORT PUBLIC CHARITY$5,000
ALICE LLOYD COLLEGE
100 PURPOSE RDPIPPA PASSESKY41844DONOR/DONEEPCSUPPORT PULIC CHARITY$5,000
PHOENIX THEATER
545 MORRIS ALLEYBOWLING GREENKY42101DONOR/DONEEPCSUPPORT PUBLIC CHARITY$1,200
AMERICAN CARIBBEAN EXPERIENCE
3482 KEITH BRIDGE RDCUMMINGGA30041DONOR/DONEEPCSUPPORT PUBLIC CHARITY$5,000
BELLWOOD PRESBYTERIAN HOME
918 STATE STBOWLING GREENKY42101DONOR/DONEEPCFINANCIAL SUPPORT$5,000
BOWLING GREEN INDEPENDENT SCHOOL DI
503 OLD MORGANTOWN ROADBOWLING GREENKY42101DONOR/DONEEPCFINANCIAL SUPPORT$250
BOWLING GREEN JUNIOR HIGH SCHOOL
900 CAMPBELL LANEBOWLING GREENKY42104DONOR/DONEEPCFINACIAL SUPPORT$2,000
BOWLING GREEN OPERATION PRIDE
1141 STATE STREETBOWLIGN GREENKY42101DONOR/DONEEPCFINANCIAL SUPPORT$5,000
CECELIA BPATIST CHURCH
416 E MAIN STREETCECELIAKY42724DONOR/DONEEPCFINANCIAL SUPPORT$5,000
FORT BEND BOYS CHOIR OF TEXAS
4411 BLUEBONNET DR SUITE 1033STAFFORDTX77477DONOR/DONEEPCFINANCIAL SUPPORT$5,000
LOST RIVER CAVE
2818 NASHVILLE RDBOWLING GREENKY42101DONOR/DONEEPCFINANCIAL SUPPORT$250
MISS KENTUCKY SCHOLARSHIP PAGEANT
3284 WSHOAL LAKE DRLEXINGTONKY40515DONOR/DONEEPCFINANCIAL SUPPORT$225
MULTIPLE SCLEROSIS
1201 STORY AVELOUISVILLEKY40206DONOR/DONEEPCFINANCIAL SUPPPORT$5,000
PERMANTLY DISABLED JOCKEY FUND
PO BOX 803ELMHURSTIL60123DONOR/DONEEPCFINANCIAL SUPPORT$500
RIVERS OF THE WORLD
3000 OLD ALABAMA RD SUITE 119-402ALPHARETTAGA30022DONOR/DONEEPCFINANCIAL SUPPORT$30,000
XCLAIM INC
502 COLLEGE STREETBOWLING GREENKY42101DONOR/DONEEPCFINANACIAL SUPPORT$10,000
BOYS GIRLS CLUB CLUB
260 SCOTT WAYBOWLING GREENKY42101DONOR/DONEEPCPUBLIC SUPPORT$500
FELLOWSHIP OF CHRISTIAN ATHLETICS
8701 LEEDS RDKANSAS CITYMO64129DONOR/DONEEPCPUBLIC SUPPORT$5,000
SALVATION ARMY
401 W MAIN STBOWLING GREENKY42101DONOR/DONEEPCPUBLIC CHARITY$1,000
JUBLILEE VILLAGE PROJECT
8428 ADMIRALS WAYINDIANAPOLISIN46236DONOR/DONEEPCPUBLIC SUPPORT$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$372,951TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

FieldValueIRS element (for citing)
Recipient PersonCENTER FOR FOR COURAGEOUS KIDS INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11501 BURNLEY RDAddressLine1Txt
CitySCOTTSVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP42164ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipDONOR/DONEERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeFINANCIAL SUPPORTGrantOrContributionPurposeTxt
Amt$10,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$10,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion$392,259ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion$100,511ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$492,770ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$492,770TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,900Amt
Net Investment Income$950NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$950DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
BOY Book Value$2,628BOYBookValueAmt
EOY Book Value$2,628EOYBookValueAmt
EOYFMV$2,628EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES$750$375$375
INSURANCE$3,043$1,521$1,522
OFFICE SUPPLIES$184$92$92

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMANAGEMENTCategoryTxt
Amt$42,058Amt
Net Investment Income$42,058NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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