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WILLIAM HAROLD SMITH CHARITABLE TR: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WILLIAM HAROLD SMITH CHARITABLE TR (EIN 56-6526359)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201641319349100644
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-10T10:28:10-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561319330PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALFRED M SHIVER CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 EAST COURT STREETAddressLine1Txt
CityMARIONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28752ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566526359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM HAROLD SMITH CHARITABLEBusinessNameLine1Txt
Business Name Line2TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone8286529443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11105 AIRPORT ROADAddressLine1Txt
CityMARIONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT SMITHPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8286529443PhoneNum
Signature2016-05-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFRED M SHIVER CPAPreparerPersonNm
PTINP00182145PTIN
Phone8286527319PhoneNum
Preparation2016-05-06PreparationDt
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$4,836,300FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$207,375InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$207,375InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$49,251DividendsRevAndExpnssAmt
Dividends Net Invst Incm$49,251DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$29,250GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$29,250GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$19,898NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$143CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$285,876TotalRevAndExpnssAmt
Total Net Invst Incm$286,019TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$30,487CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$30,487CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,475AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,475AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$8,424TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$8,424TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$900OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$900OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$27,194OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,603OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$9,591OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$70,480TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,603TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$52,877TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$269,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$269,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$339,580TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,603TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$321,977TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$53,704ExcessRevenueOverExpensesAmt
Net Investment Income$268,416NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,471CashBOYAmt
Cash EOY$5,593CashEOYAmt
Cash EOYFMV$5,593CashEOYFMVAmt
Sav And Temp Cash Invst BOY$122,892SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$28,715SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$28,715SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$231,036CorporateStockBOYAmt
Corporate Stock EOY$231,036CorporateStockEOYAmt
Corporate Stock EOYFMV$325,718CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,899,683CorporateBondsBOYAmt
Corporate Bonds EOY$3,947,386CorporateBondsEOYAmt
Corporate Bonds EOYFMV$4,054,864CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$421,410InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$32,255InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$398,507LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$389,155LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$421,410LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$4,655,589TotalAssetsBOYAmt
Total Assets EOY$4,601,885TotalAssetsEOYAmt
Total Assets EOYFMV$4,836,300TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$4,655,589RetainedEarningBOYAmt
Retained Earning EOY$4,601,885RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,655,589TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,601,885TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,655,589TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,601,885TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,655,589TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$53,704ExcessRevenueOverExpensesAmt
Subtotal$4,601,885SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,601,885TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$143CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$293,576AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,141,331NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057101DistributionYr1Rt
Adjusted Qlfy Distri Yr2$289,785AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,995,891NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.058005DistributionYr2Rt
Adjusted Qlfy Distri Yr3$295,376AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,069,499NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.058265DistributionYr3Rt
Adjusted Qlfy Distri Yr4$287,746AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,727,688NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.060864DistributionYr4Rt
Adjusted Qlfy Distri Yr5$247,169AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,512,960NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.054769DistributionYr5Rt
Total Distribution0.289004TotalDistributionRt
Average Distribution0.057801AverageDistributionRt
Net Vl Noncharitable Assets$5,080,821NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$293,677AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,684NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$296,361AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$321,977QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,684InvestmentIncomeExciseTaxAmt
Subtotal$2,684SubtotalAmt
Tax Based On Investment Income$2,684TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,700EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5,700TotalPaymentsAndCreditsAmt
Overpayment$3,016OverpaymentAmt
Applied To ES Tax$3,016AppliedToESTaxAmt

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 StateNCOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMATT SMITHIndividualWithBooksNm
Phone8286529443PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11105 AIRPORT RDAddressLine1Txt
CityMARIONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28752ZIPCd
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

FieldValueIRS element (for citing)
PersonMATT SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11105 AIRPORT RDAddressLine1Txt
CityMARIONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28752ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos25.00AverageHrsPerWkDevotedToPosRt
Compensation$30,487CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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)
Description1INDIVIDUALS AND MCDOWELL TECHNICAL COMMUNITY COLLEGE WERE GIVEN SCHOLARSHIPS AMOUNTING TO 269,100 ADMINISTRATIVE EXPENSES 52,877Description1Txt
Expenses1$321,977Expenses1Amt

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$4,538,798AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$197,986AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$421,410FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,158,194TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$5,158,194AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$77,373CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,080,821NetVlNoncharitableAssetsAmt
Minimum Investment Return$254,041MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$254,041MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,684TaxBasedOnInvestmentIncomeAmt
Total Tax$2,684TotalTaxAmt
Distributable Before Adj$251,357DistributableBeforeAdjAmt
Distributable Before Ded$251,357DistributableBeforeDedAmt
Distributable As Adjusted$251,357DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$321,977ExpensesAndContributionsAmt
Qualifying Distributions$321,977QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,684PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$319,293AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$251,357DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$31,780ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$45,618ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$42,133ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$119,531TotalExcessDistributionCyovAmt
Qualifying Distributions$321,977QualifyingDistributionsAmt
Applied To Current Year$251,357AppliedToCurrentYearAmt
Remaining Distri From Corpus$70,620RemainingDistriFromCorpusAmt
Total Corpus$190,151TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$190,151ExcessDistriCyovToNextYrAmt
Excess From Year3$31,780ExcessFromYear3Amt
Excess From Year2$45,618ExcessFromYear2Amt
Excess From Year1$42,133ExcessFromYear1Amt
Excess From Current Year$70,620ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMATT SMITHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11105 AIRPORT RDAddressLine1Txt
CityMARIONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28752ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8286529443RecipientPhoneNum
Form And Info And MaterialsSEE ATTACHED APPLICATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesAPRIL 2 EACH YEARSubmissionDeadlinesTxt
Restrictions On AwardsSEE ATTACHED APPLICATIONRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SEE ATTACHED
SEE ATTACHEDSEE ATTACHEDNC28752NONEINDIVIDUALSCHOLARSHIPS COLLEGE$179,000
MCDOWELL TECHNICAL COLLEGE
54 COLLEGE DRIVEMARIONNC28752NONECOLLEGESCHOLARSHIP$90,100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$269,100TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$207,375ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$49,251ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$19,898ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$276,524ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$276,524TotalIncomeProducingActyAmt

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)
CategoryALFRED M. SHIVER PA, CPA TAX PRECategoryTxt
Amt$3,475Amt
Disbursements Charitable Prps$3,475DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondVARIOUS-RAYMOND JAMESBondNm
EOY Book Value$3,947,386EOYBookValueAmt
EOYFMV$4,054,864EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
RAYMOND JAMES -REIT$63,273$82,992
RAYMOND JAMES-STOCKS$167,763$242,726

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemHOUSE LANDCategoryOrItemTxt
Cost Or Other Basis$421,410CostOrOtherBasisAmt
Accumulated Depreciation$32,255AccumulatedDepreciationAmt
Book Value$389,155BookValueAmt
EOYFMV$421,410EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
RENTAL HOUSES MCDOWELL CO
INVESTMENT DEPRECIATION$9,352$9,352
EXPENSES
OFFICE SUPPLIES$3,537$3,537
ADMINISTRATIVE EXPENSE$5,954$5,954
RENTAL HOUSE EXPENSES$8,251$8,251
BROCHURE$100$100

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$8,424Amt
Disbursements Charitable Prps$8,424DisbursementsCharitablePrpsAmt

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