BETA

MARY K AND CLIFFORD GRUM FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARY K AND CLIFFORD GRUM FOUNDATION (EIN 75-6454067)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201513169349101581
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T14:45:30-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Axley & Rode LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11307 S 1st StAddressLine1Txt
CityLufkinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP759014717ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756454067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary K and Clifford Grum FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone9368291331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 368AddressLine1Txt
CityDibollCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75941ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFFORD J GRUMPersonNm
Person TitleCO-TRUSTEEPersonTitleTxt
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT G LINDSEY PC CPAPreparerPersonNm
PTINP00045820PTIN
Phone9366346621PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,536,314FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$519,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$8InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$11,119DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,119DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$353,282NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$409,390GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$353,282CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$883,409TotalRevAndExpnssAmt
Total Net Invst Incm$364,409TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$975AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$975AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$7,313TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$150OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$75OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$75OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,413TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,050TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,050TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$95,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$95,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$104,413TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,050TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$96,050TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$778,996ExcessRevenueOverExpensesAmt
Net Investment Income$363,359NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$119,546SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$33,155SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$33,157SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$4,320PrepaidExpensesBOYAmt
Corporate Stock BOY$56,108CorporateStockBOYAmt
Corporate Stock EOY$409,808CorporateStockEOYAmt
Corporate Stock EOYFMV$434,420CorporateStockEOYFMVAmt
Other Investments EOY$519,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,068,737OtherInvestmentsEOYFMVAmt
Total Assets BOY$179,974TotalAssetsBOYAmt
Total Assets EOY$961,963TotalAssetsEOYAmt
Total Assets EOYFMV$2,536,314TotalAssetsEOYFMVAmt
Other Liabilities EOY$2,993OtherLiabilitiesEOYAmt
Total Liabilities EOY$2,993TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$3,900,341CapitalStockBOYAmt
Capital Stock EOY$4,419,341CapitalStockEOYAmt
Retained Earning BOY-$3,720,367RetainedEarningBOYAmt
Retained Earning EOY-$3,460,371RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$179,974TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$958,970TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$179,974TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$961,963TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$179,974TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$778,996ExcessRevenueOverExpensesAmt
Subtotal$958,970SubtotalAmt
Tot Net Ast Or Fund Balances EOY$958,970TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$353,282CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,250AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$444,554NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.01406DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,001,869AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,809,555NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.10628DistributionYr2Rt
Adjusted Qlfy Distri Yr3$407,117AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,379,640NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.17108DistributionYr3Rt
Adjusted Qlfy Distri Yr4$36,293AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,620,142NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.02240DistributionYr4Rt
Adjusted Qlfy Distri Yr5$210,471AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,022,003NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.20594DistributionYr5Rt
Total Distribution1.51976TotalDistributionRt
Average Distribution0.30395AverageDistributionRt
Net Vl Noncharitable Assets$841,307NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$255,717AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,634NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$259,351AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$96,050QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,267InvestmentIncomeExciseTaxAmt
Subtotal$7,267SubtotalAmt
Tax Based On Investment Income$7,267TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,320EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,320TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$46EsPenaltyAmt
Tax Due$2,993TaxDueAmt

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 StateTXOrgReportOrRegisterStateCd
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 Line1CLIFFORD GRUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9368291334PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 368AddressLine1Txt
CityDIBOLLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75941ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLIFFORD J GRUM
PO BOX 368DIBOLLTX75941CO-TRUSTEE1.00$0
MARY K GRUM
PO BOX 368DIBOLLTX75941CO-TRUSTEE1.00$0
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$761,313AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$92,806AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$854,119TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$854,119AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,812CashDeemedCharitableAmt
Net Vl Noncharitable Assets$841,307NetVlNoncharitableAssetsAmt
Minimum Investment Return$42,065MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$42,065MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,267TaxBasedOnInvestmentIncomeAmt
Total Tax$7,267TotalTaxAmt
Distributable Before Adj$34,798DistributableBeforeAdjAmt
Distributable Before Ded$34,798DistributableBeforeDedAmt
Distributable As Adjusted$34,798DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$96,050ExpensesAndContributionsAmt
Qualifying Distributions$96,050QualifyingDistributionsAmt
Adjusted Qualifying Distri$96,050AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,798DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$146,817ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$293,791ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,919,953ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$2,360,561TotalExcessDistributionCyovAmt
Qualifying Distributions$96,050QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,798AppliedToCurrentYearAmt
Remaining Distri From Corpus$61,252RemainingDistriFromCorpusAmt
Total Corpus$2,421,813TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$146,817ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,274,996ExcessDistriCyovToNextYrAmt
Excess From Year3$293,791ExcessFromYear3Amt
Excess From Year2$1,919,953ExcessFromYear2Amt
Excess From Current Year$61,252ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCLIFFORD J GRUMContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARY K OR CLIFFORD GRUMRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 368AddressLine1Txt
CityDIBOLLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75941ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9368291334RecipientPhoneNum
Form And Info And MaterialsA LETTER DESCRIBING USE OF REQUESTED FUNDS AND EXEMPT STATUS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONE.SubmissionDeadlinesTxt
Restrictions On AwardsDONEE MUST BE A CHARITABLE ORGANIZATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FIRST PRESBYTERIAN CHURCH
607 JANEWAY AVENUELUFKINTX75901PCGENERAL BUDGET$10,000
BOYS AND GIRL CLUB
606 S RAGUET STREETLUFKINTX75904PCGENERAL OPERATIONS$2,500
PRESBYTERIAN MEDICAL BENE-
VOLENCE FDN PO BOX 770636HOUSTONTX77215PCgeneral operations$80,000
Boys and Girls Club
200 S 1st StDibollTX75941PCGeneral Operations$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$95,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,119ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$353,282ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$364,409ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$364,409TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCLIFFORD GRUMContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 368AddressLine1Txt
CityDIBOLLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75941ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,068,737TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property30,000 shares First Bank of Conroe stockNoncashPropertyDesc
Fair Market Value$2,068,737FairMarketValueAmt
Received2015-04-17ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAXLEY & RODE LLPCategoryTxt
Amt$1,950Amt
Net Investment Income$975NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$975DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock16350 General ElectricStockNm
EOY Book Value$409,808EOYBookValueAmt
EOYFMV$434,420EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank FeesDesc
Revenue And Expenses Per Books$150RevenueAndExpensesPerBooksAmt
Net Investment Income$75NetInvestmentIncomeAmt
Disbursements Charitable Prps$75DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescFederal Excise Tax PayableDesc
EOY Book Value$2,993EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryExcise TaxCategoryTxt
Amt$7,313Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.