GOODING GROUP FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GOODING GROUP FOUNDATION (EIN 23-2516754)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201301369349100500
Schema version: 2012v2.1
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
Schedule B
Accounting Fees Schedule
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T06:24:03-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	231709427	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERTZ HESS & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 E KING ST	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	176022896	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232516754	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOODING GROUP FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	7177331247	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 SOUTH READING ROAD	AddressLine1
City	EPHRATA	City
State	PA	State
ZIP Code	17522	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN S GOODING	Name
Title	PRESIDENT	Title
Phone	7177331247	Phone
Date Signed	2013-05-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT J BERTZ CPA	Name
PTIN	P00490920	PTIN
Phone	7173930767	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	475520	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	52211	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	39	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	39	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	5102	DividendsRevAndExpnss
Dividends Net Invst Incm	5102	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	1153	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	13249	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	1153	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	19554	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	4664	OtherIncomeNetInvstIncm
Total Revenue And Expenses	78059	TotalRevenueAndExpenses
Total Net Investment Income	10958	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss	2160	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	1080	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	863	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Occupancy Rev And Expnss	390	OccupancyRevAndExpnss
Occupancy Net Invst Incm	0	OccupancyNetInvstIncm
Occupancy Dsbrs Chrtbl Prps	0	OccupancyDsbrsChrtblPrps
Other Expenses Rev And Expnss	3966	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	3089	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	7379	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	4169	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	49689	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	49689	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	57068	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	4169	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	49689	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	20991	ExcessOfRevenueOverExpenses
Net Investment Income	6789	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	17358	CashBOY
Cash EOY	44981	CashEOY
Cash EOYFMV	44981	CashEOYFMV
Savings And Temp Cash Invst BOY	978	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	1303	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	1303	SavingsAndTempCashInvstEOYFMV
Investments Other BOY	424787	InvestmentsOtherBOY
Investments Other EOY	415926	InvestmentsOtherEOY
Investments Other EOYFMV	427999	InvestmentsOtherEOYFMV
Land Building And Equipment Basis	2334	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	2334	AccumDeprecLandBldgAndEquip
Other Assets BOY	0	OtherAssetsBOY
Other Assets EOY	1237	OtherAssetsEOY
Other Assets EOYFMV	1237	OtherAssetsEOYFMV
Total Assets BOY	443123	TotalAssetsBOY
Total Assets EOY	463447	TotalAssetsEOY
Total Assets EOYFMV	475520	TotalAssetsEOYFMV
Other Liabilities BOY	667	OtherLiabilitiesBOY
Other Liabilities EOY	0	OtherLiabilitiesEOY
Total Liabilities BOY	667	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	0	CapitalStockBOY
Capital Stock EOY	0	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	442456	RetainedEarningsBOY
Retained Earnings EOY	463447	RetainedEarningsEOY
Total Net Assets BOY	442456	TotalNetAssetsBOY
Total Net Assets EOY	463447	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	443123	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	463447	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	442456	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	20991	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	463447	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	463447	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
DFA INTERM GOVT FIXED INCOME	P	2010-04-20	2012-05-09	8000	7485	515	515
VANGUARD SHORT TERM TRSY FUND	P	2010-04-20	2012-05-09	4600	4611	-11	-11
CAPITAL GAINS DIVIDENDS	P			649		649	649

Field	Value	IRS element (for citing)
Capital Gain Net Income	1153	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	41045	QualifyingDistributionsYear1
Noncharitable Assets Year1	450629	NoncharitableAssetsYear1
Distribution Ratio Year1	0.091084	DistributionRatioYear1
Qualifying Distributions Year2	40605	QualifyingDistributionsYear2
Noncharitable Assets Year2	506921	NoncharitableAssetsYear2
Distribution Ratio Year2	0.080101	DistributionRatioYear2
Qualifying Distributions Year3	50313	QualifyingDistributionsYear3
Noncharitable Assets Year3	560366	NoncharitableAssetsYear3
Distribution Ratio Year3	0.089786	DistributionRatioYear3
Qualifying Distributions Year4	63270	QualifyingDistributionsYear4
Noncharitable Assets Year4	616905	NoncharitableAssetsYear4
Distribution Ratio Year4	0.102560	DistributionRatioYear4
Qualifying Distributions Year5	58281	QualifyingDistributionsYear5
Noncharitable Assets Year5	599414	NoncharitableAssetsYear5
Distribution Ratio Year5	0.097230	DistributionRatioYear5
Total Distribution Ratio	0.460761	TotalDistributionRatio
Average Distribution Ratio	0.092152	AverageDistributionRatio
Net Noncharitable Assets	484099	NetNoncharitableAssets
Adjusted Noncharitable Assets	44611	AdjustedNoncharitableAssets
One Percent Net Investment Income	68	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	44679	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	49689	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	68	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	68	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	68	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	660	EstTaxPaymentsAndOverpayment
Total Credits And Payments	660	TotalCreditsAndPayments
Overpayment	592	Overpayment
Amount Credited To Next Year	80	AmountCreditedToNextYear
Amount To Be Refunded	512	AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	1	UnrelatedBusIncomeOver1000
Form990 T Filed	1	Form990TFiled
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	PA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	1	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	JOHN S GOODING	BooksInCareOfPersonName
Books In Care Of Phone Number	7177331247	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 SOUTH READING ROAD	AddressLine1
City	EPHRATA	City
State	PA	State
ZIP Code	17522	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
JOHN S GOODING
345 SOUTH READING ROAD	EPHRATA	PA	17601	PRESIDENT	0.50	0	0	0
JAMES K TOWERS III
345 SOUTH READING ROAD	EPHRATA	PA	17601	VICE PRESIDENT	0.00	0	0	0
WILLIAM H GOODING
345 SOUTH READING ROAD	EPHRATA	PA	17601	SECRETARY/TREASURER	0.00	0	0	0
NANCY C MILLER
345 SOUTH READING ROAD	EPHRATA	PA	17601	ADMINISTRATOR	1.50	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	436347	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	55124	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	491471	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	491471	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	7372	CashDeemedCharitable
Net Noncharitable Assets	484099	NetNoncharitableAssets
Minimum Investment Return	24205	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	24205	MinimumInvestmentReturn
Tax Based On Investment Income	68	TaxBasedOnInvestmentIncome
Income Tax For This Year	795	IncomeTaxForThisYear
Total Tax	863	TotalTax
Distributable Amount Before Adj	23342	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	23342	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	23342	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	49689	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	49689	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	68	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	49621	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	23342	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	36312	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	34311	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	22749	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	16600	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	20408	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	130380	TotalExcessDistriCarryover
Qualifying Distributions	49689	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	23342	AppliedToCurrentYear
Remaining Distri From Corpus	26347	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	156727	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	36312	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	120415	ExcessDistriCyovToNextYear
Excess From Year4	34311	ExcessFromYear4
Excess From Year3	22749	ExcessFromYear3
Excess From Year2	16600	ExcessFromYear2
Excess From Year1	20408	ExcessFromYear1
Excess From Current Year	26347	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	JOHN S GOODING	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 SOUTH READING ROAD	AddressLine1
City	EPHRATA	City
State	PA	State
ZIP Code	17522	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	7177331247	RecipientPhoneNumber
Form And Info And Materials	LETTER FORM, INCLUDING ANY INFORMATION WITH REGARD TO REQUEST SUBMITTED	FormAndInfoAndMaterials
Submission Deadlines	NONE	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (94 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
ALLIANCE FOR PROGRESS
10255 W HIGGINS SUITE 600	ROSEMONT	IL	600185607	NONE	PUBLIC	SCHOLARSHIP	$1,000
ALVERNIA UNIVERSITY
400 ST BERNARDINE ST	READING	PA	19607	NONE	PUBLIC	SCHOLARSHIP	$750
AMERICAN CANCER SOCIETY
314 GOOD DR	LANCASTER	PA	17603	NONE	PUBLIC	OPERATING EXPENSES	$50
ASSETS LANCASTER
237 NORTH PRINCE STREET	LANCASTER	PA	17603	NONE	PUBLIC	OPERATING EXPENSES	$200
BIG BROTHERS BIG SISTERS
520 E OREGON RD SUITE 103	LITITZ	PA	17543	NONE	PUBLIC	PARTICIPANT PROGRAMS	$250
BOY SCOUTS OF AMERICA
630 JANET AVENUE	LANCASTER	PA	17601	NONE	PUBLIC	PARTICIPANT PROGRAMS	$3,500
BOYS AND GIRLS CLUB OF LANCASTER
PO BOX 104	LANCASTER	PA	17608	NONE	PUBLIC	PARTICIPANT PROGRAMS	$350
CENTER FOR COMMUNITY PEACEMAKING
53 N DUKE STREET	LANCASTER	PA	17602	NONE	PUBLIC	OPERATING EXPENSES	$300
CHILDRENS MIRACLE NETWORK
611 SAINT JOSEPH AVE	MARSHFIELD	WI	54449	NONE	PUBLIC	OPERATING EXPENSES	$50
CHRISTAR
1500 INTERNATIONAL PKWY STE 300	RICHARDSON	TX	750812339	NONE	PUBLIC	OPERATING EXPENSES	$50
DE FILLIES FAST PITCH
7 COBBLE CREEK CURVE	NEWARK	DE	19702	NONE	PUBLIC	PARTICIPANT PROGRAMS	$150
ELIZABETHTOWN COLLEGE CENTER FOR FAMILY BUSINESS
ONE ALPHIA DRIVE	ELIZABETHTOWN	PA	170222298	NONE	PUBLIC	BUSINESS DEVELOPMENT	$1,000
ELIZABETHTOWN COLLEGE
ONE ALPHIA DRIVE	ELIZABETHTOWN	PA	170222298	NONE	PUBLIC	BUSINESS DEVELOPMENT	$1,000
EPHRATA AREA EDUCATION FOUNDATION
803 OAK BLVD	EPHRATA	PA	17522	NONE	PUBLIC	STUDENT PROGRAMS	$200
EPHRATA AREA SOCIAL SERVICES
227 NORTH STATE STREET	EPHRATA	PA	17522	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
EPHRATA COMMUNITY AMBULANCE ASSN
528 WEST MAIN STREET	EPHRATA	PA	17522	NONE	PUBLIC	OPERATING EXPENSES	$300
EPHRATA COMMUNITY HOSPITAL FOUNDATION
169 MARTIN AVENUE P O BOX 1002	EPHRATA	PA	17522	NONE	PUBLIC	MEDICAL ASSISTANCE	$300
EPHRATA PERFORMING ARTS CENTER
320 COCALICO ST	EPHRATA	PA	17522	NONE	PUBLIC	OPERATING EXPENSES	$200
EPHRATA PUBLIC LIBRARY
550 S READING RD	EPHRATA	PA	175221834	NONE	PUBLIC	OPERATING EXPENSES	$300
EPHRATA RECREATION CENTER
130 SOUTH ACADEMY DRIVE	EPHRATA	PA	17522	NONE	PUBLIC	OPERATING EXPENSES	$250
F & M COLLEGE FUND
P O BOX 3003	LANCASTER	PA	176043003	NONE	PUBLIC	SCHOLARSHIPS	$500
FEED MY SHEEP MINISTRY
PO BOX 341	BELL	FL	32619	NONE	PUBLIC	OPERATING EXPENSES	$50
FRIENDSHIP COMMUNITY
1149 EAST OREGON ROAD	LITITZ	PA	17543	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$2,800
FULTON THEATRE
12 NORTH PRINCE ST PO BOX 1865	LANCASTER	PA	176081865	NONE	PUBLIC	OPERATING EXPENSES	$500
GIRL SCOUNTS IN THE HEART OF PA
350 HALE AVE	HARRISBURG	PA	17104	NONE	PUBLIC	PARTICIPANT PROGRAMS	$200
GOLDEY-BEACOM COLLEGE FUND
4701 LIMESTONE RD	WILMINGTON	DE	19808	NONE	PUBLIC	SCHOLARSHIP	$500
HALDEMAN MANSION PRESERVATION SOCIETY
230 LOCUST GROVE RD	CONOY	PA	17502	NONE	PUBLIC	MAINTENANCE OF ROOF	$2,500
HANDS ON HOUSE
721 LANDIS VALLEY ROAD	LANCASTER	PA	17601	NONE	PUBLIC	PARTICIPANT PROGRAMS	$200
HERITAGE CENTER OF LANCASTER COUNTY
13 WEST KING STREET	LANCASTER	PA	17603	NONE	PUBLIC	OPERATING EXPENSES	$200
HISTORIC PRESERVATION TRUST
123 NORTH PRINCE STREET	LANCASTER	PA	17603	NONE	PUBLIC	OPERATING EXPENSES	$250
HOPE INTERNATIONAL
227 GRANITE RUN DR STE 250	LANCASTER	PA	176016826	NONE	PUBLIC	OPERATING EXPENSES	$50
HOSPICE OF LANCASTER COUNTY
685 GOOD DRIVE P O BOX 4125	LANCASTER	PA	176044125	NONE	PUBLIC	CAPITAL CAMPAIGN	$3,250
HOUSING DEVELOPMENT CORPORATION
439 E KING STREET	LANCASTER	PA	17522	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$300
HUMANE LEAGUE OF LANCASTER
2195 LINCOLN HIGHWAY EAST	LANCASTER	PA	17602	NONE	PUBLIC	OPERATING EXPENSES	$99
LANCASTER AREA HABITAT FOR HUMANITY
443 FAIRVIEW AVENUE	LANCASTER	PA	17603	NONE	PUBLIC	OPERATING EXPENSES	$500
LANCASTER CENTER FOR CLASSICAL STUDIES
910 MARIETTA AVE	LANCASTER	PA	17603	NONE	PUBLIC	SCHOLARSHIP	$500
LANCASTER COUNTY CONSERVANCY
117 SOUTH WEST END P O BOX 716	LANCASTER	PA	176080716	NONE	PUBLIC	OPERATING EXPENSES	$300
LANCASTER COUNTY COUNCIL OF CHURCHES
344 NORTH MARSHALL STREET	LANCASTER	PA	17602	NONE	PUBLIC	FOOD BANK DONATION	$1,000
LANCASTER COUNTY COURT OF COMMON PLEAS
150 N QUEEN ST STE 212	LANCASTER	PA	17603	NONE	PUBLIC	PARTICIPANT INCENTIVES	$1,000
LANCASTER DAY CARE CENTER
150 S QUEEN STREET	LANCASTER	PA	17603	NONE	PUBLIC	OPERATING EXPENSES	$250
LANCASTER HEART & STROKE FOUNDATION
131 E FREDERICK ST	LANCASTER	PA	17602	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
LANCASTER PUBLIC LIBRARY
125 N DUKE STREET	LANCASTER	PA	17602	NONE	PUBLIC	OPERATING EXPENSES	$250
LANCASTER SYMPHONY ORCHESTRA
226 N ARCH STREET P O BOX 1281	LANCASTER	PA	176081281	NONE	PUBLIC	OPERATING EXPENSES	$250
LANCASTER THEOLOGICAL SEMINARY
555 W JAMES STREET	LANCASTER	PA	17603	NONE	PUBLIC	SCHOLARSHIP	$500
LANDMARK COLLEGE
RIVER ROAD SOUTH	PUTNEY	VT	05346	NONE	PUBLIC	SCHOLARSHIP	$750
LCCT FOUNDATION
1730 HANS HERR DR P O BOX 527	WILLOW STREET	PA	17584	NONE	PUBLIC	SCHOLARSHIP	$500
LEUKEMIA & LYMPHOMA SOCIETY
800 CORPORATE CIRCLE SUITE 100	HARRISBURG	PA	17110	NONE	PUBLIC	DISEASE RESEARCH	$170
LINCOLN FIRE COMPANY NO 1
38 S MARKET STREET	EPHRATA	PA	17522	NONE	PUBLIC	OPERATING EXPENSES	$250
LITITZ FIRE COMPANY NO 1
24 WEST MAIN STREET PO BOX 391	LITITZ	PA	17543	NONE	PUBLIC	OPERATING EXPENSES	$25
LITITZ PUBLIC LIBRARY
651 KISSEL HILL ROAD	LITITZ	PA	17543	NONE	PUBLIC	OPERATING EXPENSES	$325
LITITZ REC CENTER
301 WEST MAPLE STREET	LITITZ	PA	17543	NONE	PUBLIC	OPERATING EXPENSES	$250
LOVE 146
P O BOX 8266	NEW HAVEN	CT	06530	NONE	PUBLIC	PROGRAMS	$250
LUSTGARTEN FOUNDATION
1111 STEWART AVE	BETHPAGE	NY	11714	NONE	PUBLIC	DISEASE RESEARCH	$75
MAKE-A WISH PHILA & SUSQUEHANNA
1 VALLEY SQ SUITE 133	BLUE BELL	PA	19422	NONE	PUBLIC	OPERATING EXPENSES	$100
MANHEIM TOWNSHIP PUBLIC LIBRARY
595 GRANITE RUN DRIVE	LANCASTER	PA	17601	NONE	PUBLIC	OPERATING EXPENSES	$250
MARCH OF DIMES FOUNDATION
1275 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	NONE	PUBLIC	OPERATING EXPENSES	$125
MARTIN LUTHER KING SCHOLARSHIP FUND
120 N DUKE STREET P O BOX 1599	LANCASTER	PA	176081599	NONE	PUBLIC	SCHOLARSHIP	$250
MILAGRO HOUSE
320 SOUTH CHRISTIAN STREET	LANCASTER	PA	17602	NONE	PUBLIC	ASSISTANCE TO INDEGENT FAMILIES	$1,250
MILLERSVILLE UNIVERSITY
PO BOX 1002	MILLERSVILLE	PA	17551	NONE	PUBLIC	SCHOLARSHIP	$2,250
MMH AUXILIARY
P O BOX 199	MILFORD	DE	19963	NONE	PUBLIC	DISEASE RESEARCH	$400
MOM'S HOUSE
415 S QUEEN STREET P O BOX 787	LANCASTER	PA	176080787	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
MS SOCIETY
733 THIRD AVE	NEW YORK	NY	10017	NONE	PUBLIC	PROGRAMS	$550
NORTH MUSEUM
400 COLLEGE AVENUE	LANCASTER	PA	17603	NONE	PUBLIC	PARTICPANT PROGRAMS	$200
ORG FOR RESPONSIBLE CARE OF ANIMALS
401 E ORANGE	LANCASTER	PA	17602	NONE	PUBLIC	OPERATING EXPENSES	$50
PENN STATE UNIVERSITY
103 SHIELDS BLDG	UNIVERSITY PARK	PA	16802	NONE	PUBLIC	SCHOLARSHIP	$2,250
PHILHAVEN CARING FUND
283 S BUTLER ROAD P O BOX 550	MOUNT GRETNA	PA	17604	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
PIONEER STEAM FIRE COMPANY
135 S STATE STREET	EPHRATA	PA	17522	NONE	PUBLIC	OPERATING EXPENSES	$250
POWER PACKS PROJECT
15 LEAMAN ROAD	LANCASTER	PA	17603	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$500
PRESSLEY RIDGE
5500 CORPORATE DR STE 400	PITTSBURGH	PA	15237	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
ROHERSTOWN FIRE COMPANY
500 ELIZABETH STREET	LANCASTER	PA	17603	NONE	PUBLIC	OPERATING EXPENSES	$250
RONALD MCDONALD HOUSE RED SHOE
745 W GOVERNOR ROAD	HERSHEY	PA	17033	NONE	PUBLIC	OPERATING EXPENSESSCHOLARSHIP FUND	$500
S JUNE SMITH CENTER FOUNDATION
600-I EDEN ROAD	LANCASTER	PA	17601	NONE	PUBLIC	OPERATING EXPENSES	$350
SALSA
838 LUCILLA COURT	LANCASTER	PA	17603	NONE	PUBLIC	PARTICPANT PROGRAMS	$250
SAMARITAN COUNSELING CENTER
1803 OREGON PIKE	LANCASTER	PA	17601	NONE	PUBLIC	OPERATING EXPENSES	$250
SCHREIBER PEDIATRIC REHAB CENTER
625 COMMUNITY WAY	LANCASTER	PA	17603	NONE	PUBLIC	OPERATING EXPENSES	$250
SHIPPENSBURG UNIVERSITY
1871 OLD MAIN	SHIPPENSBURG	PA	17257	NONE	PUBLIC	SCHOLARSHIP	$750
SINGERLY FIRE COMPANY
NEWARK AVE STATION P O BOX 444	ELKTON	MD	21922	NONE	PUBLIC	OPERATING EXPENSES	$300
SPANISH AMERICAN CIVIC ASSN
453 S LIME ST STE A	LANCASTER	PA	17602	NONE	PUBLIC	PARTICIPANT PROGRAMS	$200
ST JOSEPH HEALTH MINISTRIES
1929 LINCOLN HWY E STE 150	LANCASTER	PA	17602	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
SUSAN G KOMEN 3 DAY
205 N MICHIGAN AVE SUITE 2630	CHICAGO	IL	606015927	NONE	PUBLIC	OPERATING EXPENSES	$20
SUSQUEHANNA ASSN FOR THE BLIND
244 NORTH QUEEN ST STE 301	LANCASTER	PA	17603	NONE	PUBLIC	OPERATING EXPENSES	$250
TABOR COMMUNITY SERVICES
308 EAST KING STREET PO BOX 1676	LANCASTER	PA	17608	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
TEMPLE UNIVERSITY
115 CARNELL HALL	PHILADELPHIA	PA	19122	NONE	PUBLIC	SCHOLARSHIP	$1,500
THADDEUS STEVENS FOUNDATION
740 EAST END AVENUE	LANCASTER	PA	17602	NONE	PUBLIC	SCHOLARSHIP FUND	$1,500
THE HOURGLASS FOUNDATION
123 NORTH PRINCE STREET	LANCASTER	PA	17603	NONE	PUBLIC	OPERATING EXPENSES	$100
TRANSITIONAL LIVING CENTER
105 EAST KING STREET PO BOX 1676	LANCASTER	PA	176081676	NONE	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
UNITED WAY OF LANCASTER COUNTY
630 JANET AVENUE	LANCASTER	PA	17601	NONE	PUBLIC	ADMINISTRATIVE COSTS	$1,000
UNITED WAY OF LEBANON CO
801 CUMBERLAND STREET P O BOX 1164	LEBANON	PA	17042	NONE	PUBLIC	OPERATING EXPENSES	$100
UNIVERSITY OF DELAWARE
301 DUPONT HALL	NEWARK	NJ	19716	NONE	PUBLIC	SCHOLARSHIP	$750
UNIVERSITY OF THE SCIENCES OF PHILADELPHIA
600 S 43RD STREET	PHILADELPHIA	PA	19104	NONE	PUBLIC	SCHOLARSHIP	$750
VALLEY FORGE MILITARY ACADEMY
1001 EAGLE ROAD	WAYNE	PA	190873695	NONE	PUBLIC	SCHOLARSHIP	$450
YMCA
265 HARRISBURG AVE	LANCASTER	PA	17603	NONE	PUBLIC	PARTICIPANT PROGRAMS	$250
YWCA OF LANCASTER
110 N LIME ST	LANCASTER	PA	17602	NONE	PUBLIC	PARTICIPANT PROGRAMS	$250
ZERO
515 KING ST SUITE 420	ALEXANDRIA	VA	22314	NONE	PUBLIC	PARTICIPANT PROGRAMS	$500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	49689	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$39	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$5,102	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Business Code	211110	BusinessCode
Unrelated Business Income	$14,890	UnrelatedBusinessIncomeAmount
Exclusion Code	14	ExclusionCode
Exclusion	$4,664	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$1,153	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$14,890	UnrelatedBusinessIncomeAmount
Exclusion	$10,958	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	25848	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Line NumberLineNumber	Relationship StatementRelationshipStatement
3,4	THE EARNINGS ALLOW THE FOUNDATION TO DISBURSE FUNDS TO QUALIFIED
7.8	ORGANIZATIONS

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
1	GOODING SIMPSON AND MACKES	345 SOUTH READING ROAD	EPHRATA	PA	17522	46000	X
2	JAMES REED GOODING	345 SOUTH READING ROAD	EPHRATA	PA	17522	5041	X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$2,160	Amount
Net Investment Income	1080	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
MUTUAL FUNDS	AT COST	198302	210375
LIMITED PARTNERSHIP INTERESTS	AT COST	217624	217624

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PREPAID TAXES	Description
BOY Book Value	0	BOYBookValue
EOY Book Value	1237	EOYBookValue
EOYFMV	1237	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
INVESTMENT FEES	2211	2211	0
OFFICE EXPENSES	1755	878	0

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	ORGANIZATION'S SHARE OF PARTNERSHIP INCOME	Description
Revenue And Expenses Per Books	19554	RevenueAndExpensesPerBooks
Net Investment Income	4664	NetInvestmentIncome
Adjusted Net Income	19554	AdjustedNetIncome

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TAXES PAYABLE	Description
BOY Book Value	667	BOYBookValue
EOY Book Value	0	EOYBookValue

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODING SIMPSON AND MACKES INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 SOUTH READING ROAD	AddressLine1
City	EPHRATA	City
State	PA	State
ZIP Code	17522	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FEDERAL TAXES BASED ON INVESTMENT INCOME	$68	0	0
FEDERAL TAXES BASED ON UNRELATED BUSINESS INCOME	$795	0	0

GOODING GROUP FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (94 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (2 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Business Name BusinessName

US Address USAddress

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

Comments