RICHARD BURY FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: RICHARD BURY FOUNDATION INC (EIN 45-0544142)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-12
IRS object ID: 201501329349101830
Schema version: 2014v5.0
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
Accounting Fees Schedule
Depreciation Schedule
Land Etc Schedule2
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-12T11:11:32-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411854514	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT E GANN CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	INTREPID FINANCIAL GROUP INC	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55416	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450544142	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD BURY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RICH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7271 KURVERS POINT RD	AddressLine1Txt
City	CHANHASSEN	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55317	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BLAIR BURYBEVERLEY SYLVESTRE	PersonNm
Person Title	BOARD MEMBERS	PersonTitleTxt
Signature	2015-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT E GANN JR	PreparerPersonNm
PTIN	P01254703	PTIN
Phone	9525252283	PhoneNum
Preparation	2015-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$3,476	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
Other Income Rev And Expnss	$4,189	OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm	$4,189	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$4,189	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Total Adj Net Incm	$4,189	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$300	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$300	AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss	$4,189	TaxesRevAndExpnssAmt
Taxes Adj Net Incm	$4,189	TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss	$5,769	DeprecAndDpltnRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$10,258	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$300	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$4,189	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,200	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,200	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$11,458	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$300	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$4,189	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$1,200	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$7,269	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$4,976	CashBOYAmt
Cash EOY	$3,476	CashEOYAmt
Cash EOYFMV	$3,476	CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$275,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,394	LandBldgEquipAccumDeprecAmt
Land BOY	$234,375	LandBOYAmt
Land EOY	$228,606	LandEOYAmt
Total Assets BOY	$239,351	TotalAssetsBOYAmt
Total Assets EOY	$232,082	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,476	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$239,351	RetainedEarningBOYAmt
Retained Earning EOY	$232,082	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$239,351	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$232,082	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$239,351	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$232,082	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$239,351	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$7,269	ExcessRevenueOverExpensesAmt
Subtotal	$232,082	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$232,082	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$1,300	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,842	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.705755	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$2,707	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$767	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	3.529335	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$5,367	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,191	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	4.506297	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$5,840	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,466	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	3.983629	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$12,371	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,556	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	7.950514	DistributionYr5Rt
Total Distribution	20.675530	TotalDistributionRt
Average Distribution	4.135106	AverageDistributionRt
Net Vl Noncharitable Assets	$4,609	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$19,059	AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct	$19,059	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$1,200	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

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	MN	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
Individual With Books	THE FOUNDATION	IndividualWithBooksNm
Phone	6126192074	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	7271 KURVERS POINT ROAD	AddressLine1Txt
City	CHANHASSEN	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55317	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
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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
BLAIR BURY
7271 KURVERS POINT RD	CHANHASSEN	MN	55317	BOARD MEMBER	1.00	$0	$0	$0
BEVERLY SYLVESTRE
13386 KERRY LANE	EDEN PRAIRIE	MN	55346	BOARD MEMBER	1.00	$0	$0	$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$4,679	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$4,679	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$4,679	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$70	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$4,609	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$230	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$230	MinimumInvestmentReturnAmt
Distributable Before Adj	$230	DistributableBeforeAdjAmt
Distributable Before Ded	$230	DistributableBeforeDedAmt
Distributable As Adjusted	$230	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,200	ExpensesAndContributionsAmt
Qualifying Distributions	$1,200	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$1,200	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$230	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$12,293	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$5,767	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$5,307	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,669	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$1,208	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$27,244	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,200	QualifyingDistributionsAmt
Applied To Current Year	$230	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$970	RemainingDistriFromCorpusAmt
Total Corpus	$28,214	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$12,293	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$15,921	ExcessDistriCyovToNextYrAmt
Excess From Year4	$5,767	ExcessFromYear4Amt
Excess From Year3	$5,307	ExcessFromYear3Amt
Excess From Year2	$2,669	ExcessFromYear2Amt
Excess From Year1	$1,208	ExcessFromYear1Amt
Excess From Current Year	$970	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARING & CARING HANDS	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	525 N 7TH ST	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55405	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Grant Or Contribution Purpose	ENTITIES GENERAL FUND	GrantOrContributionPurposeTxt
Amt	$1,200	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,200	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Field	Value	IRS element (for citing)
Desc	SUBSIDIZED RENT	Desc
Exclusion	16	ExclusionCd
Exclusion	$4,189	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$4,189	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,189	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	1A	LineNumberTxt
Relationship Statement	THE FOUNDATION OWNS AND LEASES A BUILDING IN CROSS LAKE MN TO AN UNRELATED 501(C)(3)ORGANIZATION. RENTS CHARGED TO THE UNAFFILIATED EXEMPT ORGANIZATION ARE AT LESS THAN FAIR VALUE FOR THE PURPOSE OF AIDING THE TENANTS EXEMPT FUNCTION	RelationshipStatementTxt

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	ACCOUNTING	CategoryTxt
Amt	$300	Amt
Net Investment Income	$300	NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
CROSS LAKE LAND	2006-12-27	$50,000
CROSS LAKE BUILDING	2006-12-27	$225,000	$40,625	S/L	39.0000	$5,769

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
CROSS LAKE BUILDING	$225,000	$46,394	$178,606
LAND	$50,000		$50,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	SUBSIDIZED RENT	Desc
Revenue And Expenses Per Books	$4,189	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$4,189	AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	REAL ESTATE TAXES	CategoryTxt
Amt	$4,189	Amt
Adjusted Net Income	$4,189	AdjustedNetIncomeAmt

RICHARD BURY FOUNDATION INC: Form 990PF, tax year 2014

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

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Recipient Business Name RecipientBusinessName

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Comments