JUDITH ANN LABIENIEC CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUDITH ANN LABIENIEC CHARITABLE FOUNDATION (EIN 74-6531573)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-06
- IRS object ID
- 201302189349100805
- Schema version
- 2012v2.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-06T09:31:33-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shein Cohen Palmer & CoLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Tower Lane | AddressLine1 |
| City | Avon | City |
| State | CT | State |
| ZIP Code | 06001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746531573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH ANN LABIENIEC CHARITABLE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION CO LISA TROY TRUSTEE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUDI | NameControl |
| Phone | 8606749875 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 TALL TIMBERS DRIVE | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA B TROY | Name |
| Title | Trustee | Title |
| Date Signed | 2013-08-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary C Palmer CPA | Name |
| PTIN | P00110551 | PTIN |
| Phone | 8606771000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1972356 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 5555 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5555 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 5555 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 38145 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 38145 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 38145 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 5453 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 16446 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 5453 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 49153 | TotalRevenueAndExpenses |
| Total Net Investment Income | 49153 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 43700 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 32263 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 32263 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 32263 | CompOfcrDirTrstAdjNetIncm |
| Accounting Fees Rev And Expnss | 2355 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 2355 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 338 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 338 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 25 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 25 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 34981 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 32263 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 34981 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 85715 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 85715 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 120696 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 32263 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 34981 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 85715 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -71543 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 16890 | NetInvestmentIncome |
| Adjusted Net Income | 8719 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 229176 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4942 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4942 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses EOY | 982 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 982 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 1309919 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1892352 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1892352 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 69340 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 74080 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 74080 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 44753 | InvestmentsOtherBOY |
| Total Assets BOY | 1653188 | TotalAssetsBOY |
| Total Assets EOY | 1972356 | TotalAssetsEOY |
| Total Assets EOYFMV | 1972356 | TotalAssetsEOYFMV |
| Grants Payable BOY | 77280 | GrantsPayableBOY |
| Grants Payable EOY | 85715 | GrantsPayableEOY |
| Other Liabilities BOY | 399 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 77679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85715 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Permanently Restricted BOY | 1575509 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 1886641 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 1575509 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1886641 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1653188 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1972356 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1575509 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -71543 | ExcessOfRevenueOverExpenses |
| Other Increases | 382675 | OtherIncreases |
| Subtotal | 1886641 | Subtotal |
| Total Net Assets Fund Balances EOY | 1886641 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 5453 | CapitalGainNetIncome |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 338 | InvestmentIncomeExciseTax |
| Subtotal | 338 | Subtotal |
| Tax Based On Investment Income | 338 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1320 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1320 | TotalCreditsAndPayments |
| Overpayment | 982 | Overpayment |
| Amount Credited To Next Year | 982 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CT | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA TROY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8606749875 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 TALL TIMBERS DRIVE | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LISA B TROY | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 TALL TIMBERS DRIVE | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | Title |
| Avg Hours Per Wk Devoted To Position | 15.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 32262 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1695920 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 51355 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1747275 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1747275 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 26209 | CashDeemedCharitable |
| Net Noncharitable Assets | 1721066 | NetNoncharitableAssets |
| Minimum Investment Return | 86053 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 86053 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 338 | TaxBasedOnInvestmentIncome |
| Total Tax | 338 | TotalTax |
| Distributable Amount Before Adj | 85715 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 85715 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 85715 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 85715 | ExpensesAndContributions |
| Qualifying Distributions | 85715 | QualifyingDistributions |
| Adj Qualifying Distributions | 85715 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 85715 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 85715 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 85715 | AppliedToCurrentYear |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| SALVATION ARMY | |||||||
| 440 W NYACK ROAD | WEST NYACK | NY | 10994 | NONE | 501(c)(3) | Provide services for the relief of poor and underpriviledged | $14,286 |
| SACRED HEART OF JESUS CHURCH | |||||||
| 158 BROAD ST | NEW BRITAIN | CT | 06053 | NONE | 501(c)(3) | Further advancement of religion | $14,286 |
| DAUGHTERS OF MARY IMMACULATE | |||||||
| 314 OSGOOD AVE | NEW BRITAIN | CT | 06053 | NONE | 501(c)(3) | Support a Congregation of religious women | $14,286 |
| ST LUCIAN'S RESIDENCE INC | |||||||
| 532 NORTH BURRITT STREET | NEW BRITAIN | CT | 06053 | NONE | 501(c)(3) | Provide care home for elderly individuals | $14,286 |
| PRUDENCE CRANDALL CENTER INC | |||||||
| PO BOX 895 | NEW BRITAIN | CT | 06050 | NONE | 501(c)(3) | Provide comprehensive services to victims of domestic violence | $14,286 |
| VNA | |||||||
| 205 WEST MAIN STREET | NEW BRITAIN | CT | 06052 | NONE | 501(c)(3) | Provide home health and community services | $14,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 85715 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,555 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $38,145 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $5,453 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $49,153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 49153 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $2,355 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 2355 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| PHOENIX COS 7.45% BOND | 23960 | 23960 |
| GENL MTRS ACCPT 7.375% | 50120 | 50120 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (39 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| NORTHROP GRUMMAN CORP | 41400 | 41400 |
| MONDELEZ INTL INC CL A | 28530 | 28530 |
| MICHAEL KORS HLDGS F | 31010 | 31010 |
| INTERNATIONAL PAPER COMPANY | 44310 | 44310 |
| HEWLETT-PACKARD COMPANY | 62000 | 62000 |
| DIAMOND FOODS INC | 31125 | 31125 |
| BODY CENTRAL CORP | 26640 | 26640 |
| A X A SPONSORED ADR F | 39380 | 39380 |
| WYNN RESORTS | 63985 | 63985 |
| TIFFANY & CO | 36420 | 36420 |
| THE WENDYS COMPANY | 17490 | 17490 |
| NOKIA CORP SPON ADR | 22440 | 22440 |
| FIFTH & PACIFIC COS INC | 44680 | 44680 |
| HARTFORD FINANCIAL SERVICES GROUP | 30920 | 30920 |
| NVIDIA CORP | 14040 | 14040 |
| TEXTRON INCORPORATED | 39075 | 39075 |
| STARBUCKS CORP | 65510 | 65510 |
| ING GROEP NV ADR F | 36360 | 36360 |
| DICKS SPORTING GOODS INC | 50060 | 50060 |
| KRAFT FOODS INC | ||
| BRIGGS & STRATTON CORP | 19800 | 19800 |
| NINTENDO LTD ADR | 22005 | 22005 |
| ZYGO CORP | 15840 | 15840 |
| ZUMIEZ INC | 57500 | 57500 |
| QUEST DIAGNOSTIC INC | 48504 | 48504 |
| PROCTOR & GAMBLE | 61592 | 61592 |
| MORGAN STANLEY | 12215 | 12215 |
| MICROSOFT CORP | 34545 | 34545 |
| MERCK & CO | 49330 | 49330 |
| MCDONALDS CORP | 45639 | 45639 |
| JP MORGAN CHASE & CO | 42232 | 42232 |
| JOHNSON & JOHNSON | 266681 | 266681 |
| GOODYEAR TIRE & RUBBER | 30598 | 30598 |
| GENERAL ELECTRIC CO | 69570 | 69570 |
| WALT DISNEY CO | 75780 | 75780 |
| COCA COLA CO | 40110 | 40110 |
| CIGNA CORP | 72490 | 72490 |
| BRISTOL MYERS SQUIBB CO | 44690 | 44690 |
| AMGEN INC | 157856 | 157856 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSE | Description |
| Revenue And Expenses Per Books | 25 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 25 | AdjustedNetIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $338 | Amount |
| Adjusted Net Income | 338 | AdjustedNetIncome |
Comments