MORRIS AND DOROTHY HASKINS FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MORRIS AND DOROTHY HASKINS FOUNDATION INC (EIN 61-1267321)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-26
IRS object ID
201520579349100502
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)
Return2015-02-26T11:48:04-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line1631 Newberry StAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY C HOWLETTPreparerPersonNm
PTINP00122443PTIN
Phone2708424242PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$119,390,284FMVAssetsEOYAmt
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$381,064DividendsRevAndExpnssAmt
Dividends Net Invst Incm$381,064DividendsNetInvstIncmAmt
Dividends Adj Net Incm$381,064DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$335,688NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$984,307GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$335,688CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$716,752TotalRevAndExpnssAmt
Total Net Invst Incm$716,752TotalNetInvstIncmAmt
Total Adj Net Incm$381,064TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$196,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$160,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$36,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$950AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$950AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$39,142OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$39,142OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$11,017OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,801OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$5,216OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$248,059TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$205,893TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$42,166TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$429,942ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$429,942ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$678,001TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$205,893TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$472,108TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,751ExcessRevenueOverExpensesAmt
Net Investment Income$510,859NetInvestmentIncomeAmt
Adjusted Net Income$381,064AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$132,093CashBOYAmt
Cash EOY$108,443CashEOYAmt
Cash EOYFMV$108,251,083CashEOYFMVAmt
Prepaid Expenses BOY$8,000PrepaidExpensesBOYAmt
Corporate Stock BOY$8,784,339CorporateStockBOYAmt
Corporate Stock EOY$8,854,740CorporateStockEOYAmt
Corporate Stock EOYFMV$11,136,573CorporateStockEOYFMVAmt
Other Assets BOY$2,628OtherAssetsBOYAmt
Other Assets EOY$2,628OtherAssetsEOYAmt
Other Assets EOYFMV$2,628OtherAssetsEOYFMVAmt
Total Assets BOY$8,927,060TotalAssetsBOYAmt
Total Assets EOY$8,965,811TotalAssetsEOYAmt
Total Assets EOYFMV$119,390,284TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$8,927,060RetainedEarningBOYAmt
Retained Earning EOY$8,965,811RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,927,060TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,965,811TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,927,060TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,965,811TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,927,060TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,751ExcessRevenueOverExpensesAmt
Subtotal$8,965,811SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,965,811TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$335,688CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,217InvestmentIncomeExciseTaxAmt
Subtotal$10,217SubtotalAmt
Tax Based On Investment Income$10,217TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,612EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5,612TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$55EsPenaltyAmt
Tax Due$4,660TaxDueAmt

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$160,000
CAROL H WEDGE
1767 CHESTNUT STREETBOWLING GREENKY42101Director1.00$0
JULIA W SPENCER
1430 EUCLID AVENUEBOWLING GREENKY42103Director20.00$36,000
JODY H WEDGE
104 INDIAN HILLS TRAILSLOUISVILLEKY40207Director2.00$0
PAUL D WEDGE III
104 INDIAN HILLS TRAILSLOUISVILLEKY40207Director2.00$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$10,017,653AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$82,942AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,628FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,103,223TotalFMVOfUnusedAssetsAmt
Reduction Claimed$651,643ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$10,103,223AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$151,548CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,951,675NetVlNoncharitableAssetsAmt
Minimum Investment Return$497,584MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$497,584MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,217TaxBasedOnInvestmentIncomeAmt
Total Tax$10,217TotalTaxAmt
Distributable Before Adj$487,367DistributableBeforeAdjAmt
Distributable Before Ded$487,367DistributableBeforeDedAmt
Distributable As Adjusted$487,367DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$472,108ExpensesAndContributionsAmt
Qualifying Distributions$472,108QualifyingDistributionsAmt
Adjusted Qualifying Distri$472,108AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$487,367DistributableAsAdjustedAmt
Undistributed Income PY$151,634UndistributedIncomePYAmt
Qualifying Distributions$472,108QualifyingDistributionsAmt
Applied To Year1$151,634AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$320,474AppliedToCurrentYearAmt
Undistributed Income CY$166,893UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 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$4,000
FELLOWSHIP OF CHRISTIAN ATHLETIES
8701 LEEDS ROADKANSAS CITYMO64129DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$25,000
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$75,500
SOUTHERN KENTUCKY PERFORMING ARTS CENTER
623 COLLEGE STREETBOWLING GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$200,000
THE PRESBYTERIAN CHURCH
1003 STATE STREETBOWLING GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$17,400
UNIVERSITY OF KENTUCKY
WILLIAM B STURGILL DEVELOPMENT BLDLEXINGTONKY40506DONOR/DONEE501(c)(3)EDUCATIONAL SUPPORT$15,000
POTTER GREY ELEMENTARY SCHOOL
610 WAKEFIELDBOWLING GREENKY42103DONOR/DONEE501(c)(3)SUPPORT EDUCATION$2,500
WESTERN KENTUCKY UNIVERSTY
1906 COLLEGE HEIGHTS BLVDBOWLING GREENKY42101DONOR/DONEE501(c)(3)SUPPORT EDUCATION$12,200
ST JUDE CHILDRENS RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105DONOR/DONEE501(c)(3)SUPPORT MEDICAL RESEARCH$2,500
KIDS ON THE BLOCK
2465 RUSSELLVILLE RDBOWLING GREENKY42101DONOR/DONEE501(c)(3)SUPPORT EDUCATION$17,992
WOMENS FUND OF SOUTHERN KENTUCKY
PO BOX 737BOWLING GREENKY42102DONOR/DONEE501(c)(3)SUPPORT CHARITABLE CAUSE$1,000
PRESBYTERIAN HOME AND SERVICES
1030 ALTA VISTA RDLOUISVILLEKY40205DONOR/DONEE501(C)(3)SUPPORT PUBLIC CHARITY$10,000
BOWLING GREEN CHRISTIAN ACADEMY
1730 DESTINY LANEBOWLING GREENKY42104DONOR/DONEEPCSUPPORT PUBLIC CHARITY$500
CALVARY BAPTIST CHURCH
3011 ELROD RDBOWLING GREENKY42104DONOR/DONEEPCSUPPORT CHURCH$2,000
FAMILY ENRICHMENT CENTER
1133 ADAMS STBOWLING GREENKY42101DONOR/DONEEPCSUPPORT PUBLIC CHARITY$1,500
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVEORLANDOFL32832DONOR/DONEEPCSUPPORT PUBLIC CHARITY$500
SEACAMP ASSOCIATION
1300 BIG PINE AVEBIG PINE KEYFL33043DONOR/DONEEPCSUPPORT PUBLIC CHARITY$4,600
CHRISTIAN STUDENT FELLOWSHIP
1654 NORMAL DRBOWLING GREENKY42101DONOR/DONEEPCSUPPORT PUBLIC CHARITY$250
FUND FOR APPALACHIA OHIO
35 PUBLIC SQUARENELSONVILLEOH45764DONOR/DONEEPCSUPPORT PUBLIC CHARITY$8,000
XCLAIM ART
502 COLLEGE STBOWLING GREENKY42101DONOR/DONEEPCSUPPORT PUBLIC CHARITY$10,000
ALICE LLOYD COLLEGE
100 PURPOSE RDPIPPA PASSESKY41844DONOR/DONEEPCSUPPORT PULIC CHARITY$5,000
PHOENIX THEATER
545 MORRIS ALLEYBOWLING GREENKY42101DONOR/DONEEPCSUPPORT PUBLIC CHARITY$500
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON RDBETHESDAMD20814DONOR/DONEEPCSUPPORT PUBLIC CHARITY$3,000
AMERICAN CARIBBEAN EXPERIENCE
3482 KEITH BRIDGE RDCUMMINGGA30041DONOR/DONEEPCSUPPORT PUBLIC CHARITY$5,000
HOTEL INC
1005 BOAT LANDING RDBOWLING GREENKY42101DONOR/DONEEPCSUPPORT PUBLIC CHARITY$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$429,942TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$381,064RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$335,688RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$716,752RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$716,752TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,900Amt
Net Investment Income$950NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$950DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescEOYFMVEOYFMVAmtBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
COMPUTER$2,628
COMPUTERS$2,628$2,628

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BOARD MEETINGS$7,032$3,516$3,516
DUES$725$725
INSURANCE$3,027$2,270$757
OFFICE SUPPLIES$218$218
SECRETARY OF STATE FEE$15$15

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT BROKER FEESCategoryTxt
Amt$39,142Amt
Net Investment Income$39,142NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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