FURP.ORG / PUBLIC DATA EXPLORER

HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION (EIN 55-0767253)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201541349349100619
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)
Return2015-05-14T07:42:25-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341687312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D'ANNIBALLE & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12720 SUNSET BLVDAddressLine1Txt
CitySTEUBENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43952ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550767253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK COUNTY SAVINGS CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHANCBusinessNameControlTxt
Phone3043871620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 CAROLINA AVENUE PO BOX 245AddressLine1Txt
CityCHESTERCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE FERRARIPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3043871620PhoneNum
Signature2015-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULETTE F LETWENPreparerPersonNm
PTINP00062985PTIN
Phone7402647173PhoneNum
Preparation2015-04-27PreparationDt
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$941,601FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4,974InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,974InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$16,919DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,919DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$8,075NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$48,773GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,075CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$29,968TotalRevAndExpnssAmt
Total Net Invst Incm$29,968TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,075AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$400AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Net Invst Incm$25TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$1,992OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,092TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$25TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$400TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$62,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$62,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$65,192TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$25TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$62,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$35,224ExcessRevenueOverExpensesAmt
Net Investment Income$29,943NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$7,638SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,140SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,140SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$784,246CorporateStockBOYAmt
Corporate Stock EOY$746,519CorporateStockEOYAmt
Corporate Stock EOYFMV$933,461CorporateStockEOYFMVAmt
Total Assets BOY$791,884TotalAssetsBOYAmt
Total Assets EOY$754,659TotalAssetsEOYAmt
Total Assets EOYFMV$941,601TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$791,884UnrestrictedBOYAmt
Unrestricted EOY$754,659UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$791,884TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$754,659TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$791,884TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$754,659TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$791,884TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$35,224ExcessRevenueOverExpensesAmt
Subtotal$756,660SubtotalAmt
Other Decreases$2,001OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$754,659TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BRISTOL MYERS SQUIBBP1999-12-292014-10-17$4,975$6,328-$1,353-$1,353
BRISTOL MYERS SQUIBBP2000-02-092014-10-17$4,975$5,990-$1,015-$1,015
COCA-COLA COMPANYP2000-09-132014-10-17$8,439$5,273$3,166$3,166
INTERNATIONAL BUSINESS MACHINEP1999-12-292014-10-17$13,543$8,260$5,283$5,283
MICROSOFT CORPP1999-12-292014-10-17$8,658$11,751-$3,093-$3,093
PROCTER & GAMBLE COP2000-09-132014-10-17$4,910$1,898$3,012$3,012
PROCTER & GAMBLE COP2001-09-282014-10-17$3,273$1,198$2,075$2,075
FieldValueIRS element (for citing)
Capital Gain Net Income$8,075CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$37,595AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$904,741NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.041553DistributionYr1Rt
Adjusted Qlfy Distri Yr2$37,306AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$797,813NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046760DistributionYr2Rt
Adjusted Qlfy Distri Yr3$43,604AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$798,264NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.054624DistributionYr3Rt
Adjusted Qlfy Distri Yr4$33,478AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$785,855NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042601DistributionYr4Rt
Adjusted Qlfy Distri Yr5$30,113AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$734,643NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.040990DistributionYr5Rt
Total Distribution0.226528TotalDistributionRt
Average Distribution0.045306AverageDistributionRt
Net Vl Noncharitable Assets$940,412NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$42,606AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$299NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$42,905AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$62,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$299InvestmentIncomeExciseTaxAmt
Subtotal$299SubtotalAmt
Tax Based On Investment Income$299TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Overpayment$701OverpaymentAmt
Applied To ES Tax$701AppliedToESTaxAmt

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
Org Report Or Register StateWVOrgReportOrRegisterStateCd
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 BooksALICIA K DAVISIndividualWithBooksNm
Phone3043871620PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1351 CAROLINA AVENUEAddressLine1Txt
CityCHESTERCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26034ZIPCd
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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN COOPER
433 BROADWAYEAST LIVERPOOLOH43920PRESIDENT2.00$0$0$0
CATHERINE FERRARI
55 S KINGS CREEK RDBURGETTSTOWNPA15021CHAIRMAN2.00$0$0$0
ROMIE CASTELLI
4224 FREEDOM WAYWEIRTONWV26062TRUSTEE2.00$0$0$0
ANTHONY BERNARDI
514 CALIFORNIA AVECHESTERWV26034SECRETARY/TR2.00$0$0$0
MARVIN SIX
442 MURRAY RDNEW CUMBERLANDWV26047TRUSTEE2.00$0$0$0
CHERYL D SCHREIBER
334 PENCO RDWEIRTONWV26062TRUSTEE2.00$0$0$0
GEORGE E ASH SR
3125 ORCHARD STWEIRTONWV26062TRUSTEE2.00$0$0$0
ALICIA K DAVIS
825 GALEY BOULEVARDBEAVERPA15009TRUSTEE2.00$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$937,513AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$17,220AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$954,733TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$954,733AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,321CashDeemedCharitableAmt
Net Vl Noncharitable Assets$940,412NetVlNoncharitableAssetsAmt
Minimum Investment Return$47,021MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$47,021MinimumInvestmentReturnAmt
Tax Based On Investment Income$299TaxBasedOnInvestmentIncomeAmt
Total Tax$299TotalTaxAmt
Distributable Before Adj$46,722DistributableBeforeAdjAmt
Distributable Before Ded$46,722DistributableBeforeDedAmt
Distributable As Adjusted$46,722DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$62,500ExpensesAndContributionsAmt
Qualifying Distributions$62,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$299PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$62,201AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,722DistributableAsAdjustedAmt
Undistributed Income PY$42,463UndistributedIncomePYAmt
Qualifying Distributions$62,500QualifyingDistributionsAmt
Applied To Year1$42,463AppliedToYear1Amt
Applied To Current Year$20,037AppliedToCurrentYearAmt
Undistributed Income CY$26,685UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHANCOCK COUNTY SAVINGS BANKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1351 CAROLINA AVE PO BOX 245AddressLine1Txt
CityCHESTERCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26034ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3043871620RecipientPhoneNum
Form And Info And MaterialsAPPLICATION FORMS ARE AVAILABLE AT ANY OFFICE OF THE HANCOCK COUNTY SAVINGS BANK. COPIES OF THE FOLLOWING ADDITIONAL INFORMATION SHOULD BE INCLUDED: CURRENT BUDGET LAST THREE YEARS FINANCIAL STATEMENTS, AND COPIES OF ANY SOLICITATION ITEMS CURRENTLY USED.FormAndInfoAndMaterialsTxt
Submission DeadlinesAS NOTED ON THE APPLICATIONSubmissionDeadlinesTxt
Restrictions On AwardsPRESENTLY LIMITED TO ORGANIZATIONS GEOGRAPHICALLY LOCATED IN THE MARKET AREA OF THE HANCOCK COUNTY SAVINGS BANKRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BROOKE HANCOCK COUNTY FAMILY
RESOURCE NETWORK INC4215 WELLS STREETWEIRTONWV26062FOOD FOR CHILDREN$5,000
BROOKE HANCOCK COUNTY VETERANS
MEMORIAL PARK3435 MAIN STREETWEIRTONWV26062PARK MAINTENANCE & FLAGS$2,500
DUNBAR RECREATION CENTER
300 KESSEL STREETWEIRTONWV26062BUILDING MAINTENANCE$500AT WEIR AVENUE
HANCOCK COUNTY ANIMAL SHELTER
715 GAS VALLEY ROADNEW CUMBERLANDWV26047SPAY/NEUTER SERVICES$1,000
HANCOCK COUNTY MUSEUM
1008 RIDGE AVENEW CUMBERLANDWV26047SEED MONEY$2,000PO BOX 672
HANCOCK COUNTY PROJECT LIFESAVER
102 N COURT STREETNEW CUMBERLANDWV26047EQUIPMENT$7,000PO BOX 458
HANCOCK-BROOKE CHILD ADVOCACY CENTE
2436 PENNSYLVANIA AVEWEIRTONWV26047TRAINING$2,500
HOUSING PROGRAMS LIMITED
SHOE THEM YOU CARE325 MOORE STREETEAST LIVERPOOLOH43920CHILDREN'S SOCKS AND SHOES$500
MARLAND HEIGHTS COMMUNITY
ASSOCIATION3951 PALISADES DRIVEWEIRTONWV26062SWIMMING POOL RESTORATION$10,000
NEWELL COMMUNITY IMPROVEMENT
COALITION906 GRANT STREETNEWELLWV26050CHILDREN'S EVENTS$600
ROTARY CLUB OF BEAVER
PO BOX 513BEAVERPA15009BED PROGRAM FOR CHILDREN$3,000
ROTARY CLUB OF EAST LIVERPOOL
PO BOX 31EAST LIVERPOOLOH43920THOMPSON PARK SWIMMING POOL$20,000
TEAM MOJO FOUNDATION
PO BOX 44EAST LIVERPOOLOH43920MUSIC LESSONS FOR CHILDREN$2,500
SALVATION ARMY OF WEIRTON
794 COVE ROADWEIRTONWV26062FOOD, SHELTER, FINANCIAL ASSISTANCE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$62,100TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,974ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,919ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,075ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$29,968ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,968TotalIncomeProducingActyAmt

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$1,075Amt
Disbursements Charitable Prps$400DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE EQUITIES AND CERTIFICATESStockNm
EOY Book Value$746,519EOYBookValueAmt
EOYFMV$933,461EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
2013 EXCISE TAX$1,001
2014 ESTIMATED TAX PAYMENTS$1,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
INSURANCE$1,992

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryWV LICENCECategoryTxt
Amt$25Amt
Net Investment Income$25NetInvestmentIncomeAmt