FURP.ORG / PUBLIC DATA EXPLORER

ARORA FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARORA FOUNDATION INC (EIN 03-0576552)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201522249349100322
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)
Return2015-08-12T08:04:55-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vescio Family Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17-11 S Broadway Ste 308AddressLine1Txt
CityWhite PlainsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP106013520ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030576552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARORA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARORBusinessNameControlTxt
Phone2036296029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 ROCKWOOD LANEAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARPREET ARORAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER C VESCIO CPAPreparerPersonNm
PTINP00003541PTIN
Phone9143589888PhoneNum
Self EmployedYes (X)SelfEmployedInd
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$2,336,493FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$993,970ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$36,340InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$36,340InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$36,340InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$22,579DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,579DividendsNetInvstIncmAmt
Dividends Adj Net Incm$22,579DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$29,051NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$183,871GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$29,051CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$3,948NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,081,940TotalRevAndExpnssAmt
Total Net Invst Incm$87,970TotalNetInvstIncmAmt
Total Adj Net Incm$62,867TotalAdjNetIncmAmt
Taxes Rev And Expnss$626TaxesRevAndExpnssAmt
Taxes Net Invst Incm$626TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$538OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$538OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,164TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,164TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$111,512ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$111,512ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$112,676TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,164TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$111,512TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$969,264ExcessRevenueOverExpensesAmt
Net Investment Income$86,806NetInvestmentIncomeAmt
Adjusted Net Income$62,867AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,075,507CashBOYAmt
Cash EOY$2,050,286CashEOYAmt
Cash EOYFMV$2,336,493CashEOYFMVAmt
Corporate Stock EOY$993,970CorporateStockEOYAmt
Total Assets BOY$2,075,507TotalAssetsBOYAmt
Total Assets EOY$3,044,256TotalAssetsEOYAmt
Total Assets EOYFMV$2,336,493TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,075,507RetainedEarningBOYAmt
Retained Earning EOY$3,044,256RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,075,507TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,044,256TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,075,507TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,044,256TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,075,507TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$969,264ExcessRevenueOverExpensesAmt
Subtotal$3,044,771SubtotalAmt
Other Decreases$515OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,044,256TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$29,051CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$3,948NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$89,940AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,093,120NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04297DistributionYr1Rt
Adjusted Qlfy Distri Yr2$118,144AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,940,811NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.06087DistributionYr2Rt
Adjusted Qlfy Distri Yr3$94,739AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,021,668NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04686DistributionYr3Rt
Adjusted Qlfy Distri Yr4$70,122AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,507,721NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04651DistributionYr4Rt
Adjusted Qlfy Distri Yr5$26,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,398,104NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.01895DistributionYr5Rt
Total Distribution0.21617TotalDistributionRt
Average Distribution0.04323AverageDistributionRt
Net Vl Noncharitable Assets$2,315,932NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$100,127AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$868NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$100,995AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$111,512QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$868InvestmentIncomeExciseTaxAmt
Subtotal$868SubtotalAmt
Tax Based On Investment Income$868TaxBasedOnInvestmentIncomeAmt
Tax Due$868TaxDueAmt

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 StateCTOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
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 Line1VESCIO FAMILY ADVISORS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9143589888PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17-11 SOUTH BROADWAYAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd
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
HARPREET ARORA
56 ROCKWOOD LANEGREENWICHCT06830President0.00$0
NISHA ARORA
56 ROCKWOOD LANEGREENWICHCT06830Vice President0.00$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$1,207,705AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,143,495AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,351,200TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,351,200AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,268CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,315,932NetVlNoncharitableAssetsAmt
Minimum Investment Return$115,797MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$115,797MinimumInvestmentReturnAmt
Tax Based On Investment Income$868TaxBasedOnInvestmentIncomeAmt
Total Tax$868TotalTaxAmt
Distributable Before Adj$114,929DistributableBeforeAdjAmt
Distributable Before Ded$114,929DistributableBeforeDedAmt
Distributable As Adjusted$114,929DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$111,512ExpensesAndContributionsAmt
Qualifying Distributions$111,512QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$868PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$110,644AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$114,929DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$15,590ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$15,590TotalExcessDistributionCyovAmt
Qualifying Distributions$111,512QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$111,512AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$3,417ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$3,417ExcessDistributionCyovAppCYAmt
Total Corpus$12,173TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$12,173ExcessDistriCyovToNextYrAmt
Excess From Year2$12,173ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerHARPREET ARORAContributingManagerNm
Contributing ManagerNISHA ARORAContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
SEVA CHAKKARA SAMAJAM
SAMI PILLAI STREETTAMIL NADUIN600112CHAR ORGCHARITABLE CONTRIBUTION$2,500
YALE SCHOOL OF MANAGEMENT
CHAR ORGCHARITABLE CONTRIBUTION$26,000135 PROSPECT STREETNEW HAVENCT06511
WORLD AFFAIRS FORUM
CHAR ORGCHARITABLE CONTRIBUTION$7,790800 SUMMER STREETSTAMFORDCT06901
GREENWICH COUNTRY DAY SCHOOL
CHAR ORGCHARITABLE CONTRIBUTION$15,000401 OLD CHURCH ROADGREENWICHCT06830
YWCA OF GREENWICH
CHAR ORGCHARITABLE CONTRIBUTION$11,06850 E PUTNAM AVEGREENWICHCT06830
MUSEUM OF MODERN ART
CHAR ORGCHARITABLE CONTRIBUTION$17511 W 53RD STNEW YORKNY10019
BOYS AND GIRLS CLUB OF GREENWICH
CHAR ORGCHARITABLE CONTRIBUTION$1,0004 HORSENECK LNGREENWICHCT06830
INDIA CULTURAL CENTER OF GREENWICH
CHAR ORGCHARITABLE CONTRIBUTION$7,001C/O VFA LLC 7-11 S BROADWAYWHITE PLAINSNY10601
BUILDON
CHAR ORGCHARITABLE CONTRIBUTION$5,000PO BOX 16741STAMFORDCT06905
CLINTON FOUNDATION
CHAR ORGCHARITABLE CONTRIBUTION$2,0001271 AVENUE OF AMERICASNEW YORKNY10020
STAMFORD CENTER FOR THE ARTS
CHAR ORGCHARITABLE CONTRIBUTION$10061 ATLANTIC STSTAMFORDCT06901
COMMUNITY ANSWERS
CHAR ORGCHARITABLE CONTRIBUTION$1,000101 WEST PUTNAM AVENUEGREENWICHCT06830
AVON THEATRE STAMFORD
CHAR ORGCHARITABLE CONTRIBUTION$1,120272 BEDFORD STSTAMFORDCT06901
YALE ALUMNI ASSOCIATION OF GREENWIC
CHAR ORGCHARITABLE CONTRIBUTION$1,00015 E PUTNAM AVENUEGREENWICHCT06830
MOUNT SINAI HOSPITAL
CHAR ORGCHARITABLE CONTRIBUTION$1,0001468 MADISON AVENUENEW YORKNY10029
PHILADELPHIA MUSEUM OF ART
CHAR ORGCHARITABLE CONTRIBUTION$202600 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19130
TICK-BORNE DISEASE ALLIANCE
CHAR ORGCHARITABLE CONTRIBUTION$1,000214 HOMMOCKS ROADLARCHMONTNY10538
GREENWICH BREAST CANCER ALLIANCE
CHAR ORGCHARITABLE CONTRIBUTION$35048 MAPLE AVENUEGREENWICHCT06830
METROPOLITAN MUSEUM OF ART
CHAR ORGCHARITABLE CONTRIBUTION$6001000 5TH AVENUENEW YORKNY10028
DOCTORS WITHOUT BORDERS
CHAR ORGCHARITABLE CONTRIBUTION$1,000333 7TH AVENUENEW YORKNY10001
FAMILY CENTERS
CHAR ORGCHARITABLE CONTRIBUTION$1,00040 ARCH STREETGREENWICHCT06830
FRIENDS OF NATHANIEL WITHERELL
CHAR ORGCHARITABLE CONTRIBUTION$50070 PARSONAGE ROADGREENWICHCT06830
THE UNITED STATE CHESS FEDERATION
CHAR ORGCHARITABLE CONTRIBUTION$89137 OBRIEN DRIVECROSSVILLETN38555
UNIVERSITY OF TEXAS
CHAR ORGCHARITABLE CONTRIBUTION$25,000UNIVERSITY OF TEXASAUSTINTX78712
THE FRANKLIN INSTITUTE SCIENCE MUSE
SO III NFICHARITABLE CONTRIBUTION$199271 NORTH 21ST STREETPHILADELPHIAPA19103
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$111,512TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$36,340ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,579ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$29,051RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$58,919ExclusionAmt
Related Or Exempt Function Incm$29,051RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$87,970TotalIncomeProducingActyAmt

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

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR ADJUSTMENTDesc
Amt$515Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSESDesc
Revenue And Expenses Per Books$538RevenueAndExpensesPerBooksAmt
Net Investment Income$538NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$626Amt
Net Investment Income$626NetInvestmentIncomeAmt