PRISM: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PRISM (EIN 68-0573199)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201533169349101338
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)
Return2015-11-12T15:12:01-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455631866PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBY & KERBY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1040AddressLine1Txt
CityMC KINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750701040ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680573199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRISM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRISBusinessNameControlTxt
Phone9725480771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16831 COTTAGE HILL LANEAddressLine1Txt
CityCELINACityNm
State AbbreviationTXStateAbbreviationCd
ZIP75009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTI CHURNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9725480771PhoneNum
Signature2015-11-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK KERBYPreparerPersonNm
PTINP01317596PTIN
Phone9725421233PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$641,295FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,084ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,081DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,081DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,081DividendsAdjNetIncmAmt
Other Income Rev And Expnss$98OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$98OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$12,265TotalRevAndExpnssAmt
Total Net Invst Incm$2,083TotalNetInvstIncmAmt
Total Adj Net Incm$2,181TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,475AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$124TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,599TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$92,546ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$92,546ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$94,145TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$92,546TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$81,880ExcessRevenueOverExpensesAmt
Net Investment Income$2,083NetInvestmentIncomeAmt
Adjusted Net Income$2,181AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$522,533SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$440,653SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$440,653SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$199,765CorporateBondsBOYAmt
Corporate Bonds EOY$199,765CorporateBondsEOYAmt
Corporate Bonds EOYFMV$199,842CorporateBondsEOYFMVAmt
Other Assets BOY$800OtherAssetsBOYAmt
Other Assets EOY$800OtherAssetsEOYAmt
Other Assets EOYFMV$800OtherAssetsEOYFMVAmt
Total Assets BOY$723,098TotalAssetsBOYAmt
Total Assets EOY$641,218TotalAssetsEOYAmt
Total Assets EOYFMV$641,295TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$723,098UnrestrictedBOYAmt
Unrestricted EOY$641,218UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$723,098TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$641,218TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$723,098TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$641,218TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$723,098TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$81,880ExcessRevenueOverExpensesAmt
Subtotal$641,218SubtotalAmt
Tot Net Ast Or Fund Balances EOY$641,218TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$83,908AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$750,443NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.111811DistributionYr1Rt
Adjusted Qlfy Distri Yr2$89,881AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$458,029NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.196234DistributionYr2Rt
Adjusted Qlfy Distri Yr3$116,331AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$958,532NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.121364DistributionYr3Rt
Total Distribution0.429409TotalDistributionRt
Average Distribution0.143136AverageDistributionRt
Net Vl Noncharitable Assets$661,850NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$94,735AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$21NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$94,756AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$92,546QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$42InvestmentIncomeExciseTaxAmt
Subtotal$42SubtotalAmt
Tax Based On Investment Income$42TaxBasedOnInvestmentIncomeAmt
Tax Due$42TaxDueAmt

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
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
Individual With BooksPATTI CHURNERIndividualWithBooksNm
Phone9725480771PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16831 COTTAGE HILL LANEAddressLine1Txt
CityCELINACityNm
State AbbreviationTXStateAbbreviationCd
ZIP75009ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RUDOLF CHURNER
1501 REDBUDMCKINNEYTX75069TREASURER0.00$0$0$0
PATTI B CHURNER
1501 REDBUDMCKINNEYTX75069PRESIDENT2.00$0$0$0
RACHEL CHURNER
1501 REDBUDMCKINNEYTX75069DIRECTOR0.00$0$0$0
LEAH CHURNER
1501 REDBUDMCKINNEYTX75069DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

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$199,765AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$471,364AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$800FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$671,929TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$671,929AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,079CashDeemedCharitableAmt
Net Vl Noncharitable Assets$661,850NetVlNoncharitableAssetsAmt
Minimum Investment Return$33,093MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$33,093MinimumInvestmentReturnAmt
Tax Based On Investment Income$42TaxBasedOnInvestmentIncomeAmt
Total Tax$42TotalTaxAmt
Distributable Before Adj$33,051DistributableBeforeAdjAmt
Distributable Before Ded$33,051DistributableBeforeDedAmt
Distributable As Adjusted$33,051DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$92,546ExpensesAndContributionsAmt
Qualifying Distributions$92,546QualifyingDistributionsAmt
Adjusted Qualifying Distri$92,546AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$33,051DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$85,948ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$116,696ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$68,833ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$67,290ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$46,505ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$385,272TotalExcessDistributionCyovAmt
Qualifying Distributions$92,546QualifyingDistributionsAmt
Applied To Current Year$33,051AppliedToCurrentYearAmt
Remaining Distri From Corpus$59,495RemainingDistriFromCorpusAmt
Total Corpus$444,767TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$85,948ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$358,819ExcessDistriCyovToNextYrAmt
Excess From Year4$116,696ExcessFromYear4Amt
Excess From Year3$68,833ExcessFromYear3Amt
Excess From Year2$67,290ExcessFromYear2Amt
Excess From Year1$46,505ExcessFromYear1Amt
Excess From Current Year$59,495ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRUDOLF CHURNERContributingManagerNm
Contributing ManagerPATTI B CHURNERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN BRAIN TUMOR ASSOC
8550 W BRYN MAWR AVESTE 550CHICAGOIL60631NONESUPPORT$250
FIRST UNITED METHODIST CHURCH
315 N CHURCH STMCKINNEYTX75069NONESUPPORT$45,145
HANNAH'S HORSESHOES OF HOPE
1553 CR 2905DODD CITYTX75438NONESUPPORT$200
HOLY FAMILY SCHOOL
500 THROCKMORTON STMCKINNEYTX75069NONEEDUCATION$1,000
HOPE OF THE POKOMCHI
610 ATHERTON AVENOVATOCA94945NONESUPPORT$19,058
MCKINNEY EDUCATION FOUNDATION
1 DUVALLMCKINNEYTX75069NONESCHOLARSHIPS$17,400
NORTH TEXAS REHABILITATION SVCS
3902 CAVALIER CRGARLANDTX750420000NONESUPPORT$100
WESTON VOLUNTEER FIRE DEPT
PO BOX 32WESTONTX75097NONESUPPORT$200
COMMUNITY LIFELINE CENTER
PO BOX 1792MCKINNEYTX75070NONESUPPORT$600
KERA
3000 HARRY HINES BLVDDALLASTX75201NONESUPPORT$1,500
PLANNED PARENTHOOD
1720 ELDORADO PKWYSTE 106MCKINNEYTX75069NONESUPPORT$500
MCKINNEY YOUNG ARTIST
405 W LOUISIANAMCKINNEYTX75069NONESUPPORT$150
VFW POST 2150
1710 N CHURCHMCKINNEYTX75069NONESUPPORT$200
ST PETERS EPISCOPAL CHURCH
400 N COLLEGE STMCKINNEYTX75069NONESUPPORT$160
SEEK CAMP
3624 LONG PRAIRIE RDSTE 101FLOWER MOUNDTX75022NONESUPPORT$150
DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY100015004NONESUPPORT$400
CHILDREN & COMMUNITY HEALTH CENTER
120 S CENTRAL EXPYSTE 102MCKINNEYTX75069NONESUPPORT$480
MCKINNEY ISD
1000 ROLLINSMCKINNEYTX75069NONESUPPORT$1,775
RECONCILING MINISTRIES NETWORK
123 W MADISON ST STE 2150CHICAGOIL60602NONESUPPORT$215
MUSEUM OF MODERN ART
11 W 53RD STNEW YORKNY10019NONESUPPORT$2,313
WHITNEY MUSEUM
99 GANSEVOORT STNEW YORKNY10014NONESUPPORT$750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$92,546TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,081ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Related Or Exempt Function Incm$98RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,083ExclusionAmt
Related Or Exempt Function Incm$98RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,181TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3INTEREST EARNED SUPPORTS THE DAILY OPERATIONS OF THE FOUNDATION BY ALLOWING ADDITIONAL MONEY TO BE AVAILABLE FOR GRANTS TO WORTHY DONEES.
4DIVIDEND INCOME SUPPORTS THE DAILY OPERATIONS OF THE FOUNDATION BY ALLOWING ADDITIONAL MONEY TO BE AVAILABLE FOR GRANTS TO WORTHY DONEES.
8MARKETABLE SECURITIES WERE SOLD AND A LOSS REALIZED SO THAT INVESTMENTS COULD BE REPOSITIONED TO PROVIDE A GREATER RATE OF RETURN TO THE FOUNDATION. THIS WILL ALLOW ADDITIONAL MONEY TO BE AVAILABLE FOR GRANTS TO WORTHY DONEES.

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$1,475Amt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondISHARESBondNm
EOY Book Value$199,765EOYBookValueAmt
EOYFMV$199,842EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescADVANCEDesc
BOY Book Value$800BOYBookValueAmt
EOY Book Value$800EOYBookValueAmt
EOYFMV$800EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc
EXPENSES
INVESTMENT FEES
CREDIT CARD FEES
MEDICAL SUPPLIES
SUPPLIES

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Revenue And Expenses Per Books$98RevenueAndExpensesPerBooksAmt
Adjusted Net Income$98AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2013 990-PFCategoryTxt
Amt$124Amt

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