Houston Osteopathic Hospital Found Inc: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
Houston Osteopathic Hospital Found Inc (EIN 74-2426837)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-19
IRS object ID
201401099349100100
Schema version
2013v3.1
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)
Return2014-04-19T08:54:17-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C W Griffin CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11603 North Main StreetAddressLine1
CityPearlandCity
StateTXState
ZIP Code77581ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742426837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Houston Osteopathic Hospital Found IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone2814853226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 North Main StreetAddressLine1
CityPearlandCity
StateTXState
ZIP Code77581ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR DAVID ARMBRUSTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2814853226PhoneNum
Signature2014-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCECIL W GRIFFINPreparerPersonNm
Phone7135331111PhoneNum
Preparation2014-04-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,224,245FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$31,049DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31,049DividendsNetInvstIncmAmt
Dividends Adj Net Incm$31,049DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$140,785CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$73,542NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$31,049TotalRevAndExpnssAmt
Total Net Invst Incm$171,834TotalNetInvstIncmAmt
Total Adj Net Incm$104,591TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,400CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$12,400CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$8,500CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$750LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$750LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$375LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,950AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,475AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$23,150OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$23,150OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$3,473OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,524OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,524OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$814OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$42,774TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$42,774TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,637TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$40,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$40,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$82,774TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$42,774TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$54,637TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$51,725ExcessRevenueOverExpensesAmt
Net Investment Income$129,060NetInvestmentIncomeAmt
Adjusted Net Income$104,591AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$20,078CashBOYAmt
Cash EOY$29,740CashEOYAmt
Cash EOYFMV$29,740CashEOYFMVAmt
Sav And Temp Cash Invst BOY$42,060SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$16,111SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$16,111SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$32,522USGovernmentObligationsBOYAmt
US Government Obligations EOY$37,910USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$37,910USGovtObligationsEOYFMVAmt
Corporate Stock BOY$920,928CorporateStockBOYAmt
Corporate Stock EOY$1,082,848CorporateStockEOYAmt
Corporate Stock EOYFMV$1,082,848CorporateStockEOYFMVAmt
Corporate Bonds BOY$55,253CorporateBondsBOYAmt
Corporate Bonds EOY$57,636CorporateBondsEOYAmt
Corporate Bonds EOYFMV$57,636CorporateBondsEOYFMVAmt
Total Assets BOY$1,070,841TotalAssetsBOYAmt
Total Assets EOY$1,224,245TotalAssetsEOYAmt
Total Assets EOYFMV$1,224,245TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,070,841CapitalStockBOYAmt
Capital Stock EOY$1,224,245CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,070,841TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,224,245TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,070,841TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,224,245TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,070,841TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$51,725ExcessRevenueOverExpensesAmt
Other Increases$205,129OtherIncreasesAmt
Subtotal$1,224,245SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,224,245TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Managed AccountP2013-01-022013-12-30$685,462$0$611,920$73,542$0$0$0$73,542
Managed AccountP2012-01-022013-12-30$626,077$0$558,834$67,243$0$0$0$67,243
FieldValueIRS element (for citing)
Capital Gain Net Income$140,785CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$73,542NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$50,879AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,021,428NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049812DistributionYr1Rt
Adjusted Qlfy Distri Yr2$43,175AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,040,024NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.041513DistributionYr2Rt
Adjusted Qlfy Distri Yr3$48,344AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,049,009NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.046085DistributionYr3Rt
Adjusted Qlfy Distri Yr4$51,950AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$849,907NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.061124DistributionYr4Rt
Adjusted Qlfy Distri Yr5$75,937AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,026,372NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.073986DistributionYr5Rt
Total Distribution0.272520TotalDistributionRt
Average Distribution0.054504AverageDistributionRt
Net Vl Noncharitable Assets$1,130,329NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$61,607AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,291NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$62,898AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$54,637QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,581InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,581SubtotalAmt
Tax Based On Investment Income$2,581TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Tax Due$2,595TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 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 Line1Cecil W Griffin CPABusinessNameLine1
FieldValueIRS element (for citing)
Phone7135331111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11603 North MainAddressLine1
CityPearlandCity
StateTXState
ZIP Code77581ZIPCode
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
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
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 (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MR LANNY VLASAK
P O Box 630747HoustonTX77581Director1.00$2,000$0$0
DR DAVID ARMBRUSTER
3322 Walnut 105PearlandTX77581President4.00$3,200$0$0
DR CARL V MITTEN
338 Kings CourtHoustonTX77015Secretary1.00$2,000$0$0
DR DAVID SUFFIAN
6102 Queensloch DriveHoustonTX77096Treasurer2.00$3,200$0$0
DR ROBERT PRANGLE
13310 Beamer Rd Suite GHoustonTX77089Director1.00$2,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,093,548AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$53,994AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,147,542TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,147,542AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,213CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,130,329NetVlNoncharitableAssetsAmt
Minimum Investment Return$56,516MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$56,516MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,581TaxBasedOnInvestmentIncomeAmt
Total Tax$2,581TotalTaxAmt
Distributable Before Adj$53,935DistributableBeforeAdjAmt
Distributable Before Ded$53,935DistributableBeforeDedAmt
Distributable As Adjusted$53,935DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$54,637ExpensesAndContributionsAmt
Qualifying Distributions$54,637QualifyingDistributionsAmt
Adjusted Qualifying Distri$54,637AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$53,935DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$39,785ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$39,785TotalExcessDistributionCyovAmt
Qualifying Distributions$54,637QualifyingDistributionsAmt
Remaining Distri From Corpus$54,637RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$53,935ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$53,935ExcessDistributionCyovAppCYAmt
Total Corpus$40,487TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$40,487ExcessDistriCyovToNextYrAmt
Excess From Current Year$40,487ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
GRANT COMMITTEE CO DR DAVID ARMBRUS
3322 E Walnut - Suite 105PearlandTX775812814853226EVIDENCE OF ENROLLMENT IN A COLLEGE OF OSTEOPATHIC MEDICINE.NONESEEE 2(B) - STUDENTS AT TEXAS COLLEGE OF OSTEOPATHIC MEDICINE AND LICENSED PHYSICIANS ENAROLLED
DR DAVID ARMBRUSTER
3322 E Walnut - Suite 105PearlandTX775812814853226MEDICINE WITH PERTINENT BIOGRAPHICAL, EDUCATIONAL, AND FINANCIAL INFORMATION ON THE APPLICANT.PART-DOCTORAL COURSES OF INSTRUCTION IN QUALIFIED 501 (C) (3) ENTITIES.

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
University of North Texas
3500 Bowie BlvdFort WorthTX76107501(c)(3)Educational$20,000
Kansas City University
of Medicine BiosciencesKansas CityMO64106501(c) (3)Educational$10,000
A T Still University
800 W JeffersonKirksvilleMO63501501(c) (3)Educational$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$40,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$31,049RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$140,785RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$171,834RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$171,834TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number14LineNumberTxt
Relationship StatementThis income provided the funds to continue the foundations purposeRelationshipStatementTxt

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)
CategoryCecil W. Griffin CPA Financial Statements & Tax ReturnsCategoryTxt
Amt$2,950Amt
Net Investment Income$2,950NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,475DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryMacNaughton & Knoblesdorff General Legal Counsel & ConsultationCategoryTxt
Legal Fees$750LegalFeesAmt
Net Investment Income$750NetInvestmentIncomeAmt
Disbursements Charitable Prps$375DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Insurance$1,895$1,895
Office and Other$692$692$346
Meetings Expense$937$937$468

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescriptionUnrealized Gain On InvestmentsDescription
Amount$205,129Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMerrill Lynch Investment FeesCategoryTxt
Amt$23,150Amt
Net Investment Income$23,150NetInvestmentIncomeAmt

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