RAY H MARR FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RAY H MARR FOUNDATION (EIN 26-3172622)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-18
- IRS object ID
- 201432309349100613
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-18T12:45:03-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT & BRIGHT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 LUTHER LN STE 600 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752255918 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263172622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RAY H MARR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARR | BusinessNameControlTxt |
| Phone | 2147489614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N ST PAUL | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY H MARR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G Todd Bright | PreparerPersonNm |
| PTIN | P01251013 | PTIN |
| Phone | 2143630211 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,502,897 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $674 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $674 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $674 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $240,612 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $240,612 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $241,286 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $241,286 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $674 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,475 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,475 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,753 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,753 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $428 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $156,120 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $156,044 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $76 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $171,776 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $166,797 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,551 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $167,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $167,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $339,176 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $166,797 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $171,951 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$97,890 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $74,489 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $674 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $113,749 | CashBOYAmt |
| Cash EOY | $127,943 | CashEOYAmt |
| Cash EOYFMV | $127,943 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $451,944 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $452,543 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $452,543 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $4,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,572 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,572 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $2,694,331 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,582,076 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,918,839 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,264,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,166,134 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,502,897 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $3,263,024 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,165,134 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,264,024 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,166,134 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,264,024 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,166,134 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,264,024 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$97,890 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,166,134 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,166,134 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,490 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,490 | SubtotalAmt |
| Tax Based On Investment Income | $1,490 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,572 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,572 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,082 | OverpaymentAmt |
| Applied To ES Tax | $2,082 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY H MARR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147489614 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N ST PAUL SUITE 2500 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RAY H MARR | ||||||
| 325 N ST PAUL ST 2500 | DALLAS | TX | 75201 | Director/PRES | 40.00 | $0 |
| DOUGLAS W BONNER | ||||||
| 325 N ST PAUL ST 2500 | DALLAS | TX | 75201 | Director/VP | 40.00 | $0 |
| G TODD BRIGHT | ||||||
| 5944 LUTHER LANE 600 | DALLAS | TX | 75225 | Director | 0.00 | $0 |
| PHYLLIS WEIR | ||||||
| 325 NST PAUL ST 2500 | DALLAS | TX | 75201 | Secretary | 40.00 | $0 |
| JUDITH ELDER | ||||||
| 325 N ST PAUL STREET2500 | DALLAS | TX | 75225 | Treasurer | 40.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $550,105 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,922,411 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,472,516 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,472,516 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,088 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,420,428 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $171,021 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $171,021 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,490 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,490 | TotalTaxAmt |
| Distributable Before Adj | $169,531 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $169,531 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $169,531 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $171,951 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $171,951 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $171,951 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $169,531 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $165,667 | UndistributedIncomePYAmt |
| Qualifying Distributions | $171,951 | QualifyingDistributionsAmt |
| Applied To Year1 | $165,667 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,284 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $163,247 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAY H MARR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA | |||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $57,500 |
| DALLAS DUCKS UNLIMITED | |||||||
| 12221 MERIT DRIVE SUITE 1500 | DALLAS | TX | 75251 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $1,750 |
| THE WINSTON SCHOOL | |||||||
| 5707 ROYAL LANE | DALLAS | TX | 75229 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $25,000 |
| SPIRITHORSE INTERNATIONAL THERPUTIC | |||||||
| 1960 POST OAK DRIVE | CORINTH | TX | 76210 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $2,500 |
| SMU - LYLE SCHOOL OF ENGINEERING | |||||||
| P O BOX 750339 | DALLAS | TX | 75275 | NONE | N/A | GENERAL SUPPORT CONTRIBUTATION | $35,000 |
| SOUTHERN METHODIST UNIVERSITY-DEDMA | |||||||
| P O BOX 750235 | DALLAS | TX | 75275 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $35,000 |
| LEUKEMIA LYMPHOMA SOCIETY | |||||||
| 8111 LBJ FREEWAY SUITE 425 | DALLAS | TX | 75251 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $650 |
| BUCKNER FOUNDATION | |||||||
| 600 N PEARL STREET SUITE 2000 | DALLAS | TX | 75201 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $5,000 |
| SMU - MACHINE SHOP | |||||||
| PO BOX 750339 | DALLAS | TX | 75275 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $167,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $674 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS ROYALTY INCOME | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $240,612 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $241,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $241,286 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION OF FORM 990-PF | CategoryTxt |
| Amt | $4,475 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,475 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AD VALORUM AND OTHER TAXES | $9,106 | $9,106 | |
| DEPLETION | $112,255 | $112,255 | |
| GENERAL OFFICE EXPENSES | $76 | $76 | |
| PRODUCTION TAXES | $34,683 | $34,683 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $240,612 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $240,612 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $10,753 | Amt |
| Net Investment Income | $10,753 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES ON 2012 NET INVEST INCOME | CategoryTxt |
| Amt | $428 | Amt |
Comments