FLORENCE MAUBOULES CHARITABLE TRUST: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FLORENCE MAUBOULES CHARITABLE TRUST (EIN 20-1774892)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349101265
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
Accounting Fees Schedule
Investments Other Schedule2
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:06:04-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	205338510	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUGAS SOILEAU & BREAUX LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O DRAWER 307	AddressLine1
City	CROWLEY	City
State	LA	State
ZIP Code	705270307	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	201774892	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FLORENCE MAUBOULES CHARITABLE TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLOR	NameControl
Phone	3377837142	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O DRAWER 449	AddressLine1
City	CROWLEY	City
State	LA	State
ZIP Code	705270449	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNETH O PRIVAT	Name
Title	TRUSTEE	Title
Phone	3377837142	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH R DUGAS	Name
PTIN	P00045108	PTIN
Phone	3377830650	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	5393034	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

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	985	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	985	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	187123	DividendsRevAndExpnss
Dividends Net Invst Incm	187123	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	39575	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	615969	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	39575	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	17730	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	12030	OtherIncomeNetInvstIncm
Total Revenue And Expenses	245413	TotalRevenueAndExpenses
Total Net Investment Income	239713	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	75000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	37500	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss	5950	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	529	TaxesRevAndExpnss
Taxes Net Invst Incm	529	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	84120	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	80798	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	165599	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	118827	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	217075	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	217075	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	382674	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	118827	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	217075	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-137261	ExcessOfRevenueOverExpenses
Net Investment Income	120886	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	300316	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	24141	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	24141	SavingsAndTempCashInvstEOYFMV
Investments Land Etc BOY	86220	InvestmentsLandEtcBOY
Investments Other BOY	4686676	InvestmentsOtherBOY
Investments Other EOY	4914854	InvestmentsOtherEOY
Investments Other EOYFMV	5368893	InvestmentsOtherEOYFMV
Total Assets BOY	5073212	TotalAssetsBOY
Total Assets EOY	4938995	TotalAssetsEOY
Total Assets EOYFMV	5393034	TotalAssetsEOYFMV
Total Liabilities BOY	0	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	5073212	RetainedEarningsBOY
Retained Earnings EOY	4938995	RetainedEarningsEOY
Total Net Assets BOY	5073212	TotalNetAssetsBOY
Total Net Assets EOY	4938995	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	5073212	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	4938995	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	5073212	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-137261	ExcessOfRevenueOverExpenses
Other Increases	3044	OtherIncreases
Subtotal	4938995	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	4938995	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (44 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
ABBOTT LABS	P	2012-03-28	160	146	14	14
EXELON CORP	P	2012-08-07	1	1	0	0
HEWLETT PACKARD	P	2012-08-16	84	98	-14	-14
ELI LILLY	P	2012-08-13	2	2	0	0
PEPSICO	P	2012-02-15	169	180	-11	-11
ABBOTT LABS	P	2012-03-28	499	429	70	70
EXELON CORP	P	2012-02-27	496	542	-46	-46
HEWLETT PACKARD	P	2012-08-16	27	31	-4	-4
ELI LILLY	P	2012-02-15	645	623	22	22
PEPSICO	P	2012-02-15	497	519	-22	-22
EXELON CORP	P	2012-08-07	128	143	-15	-15
ELI LILLY	P	2012-08-13	2	3	-1	-1
ELI LILLY	P	2012-08-13	163	237	-74	-74
ABBOTT LABS	P	2012-03-28	18003	15221	2782	2782
CREE INC	P	2012-08-07	4853	9097	-4244	-4244
EXELON CORP	P	2012-02-27	141	145	-4	-4
EXELON CORP	P	2012-02-27	6318	6483	-165	-165
EXELON CORP	P	2012-02-27	3456	3546	-90	-90
HEWLETT PACKARD	P	2012-08-16	1959	3898	-1939	-1939
HEWLETT PACKARD	P	2012-08-16	1949	3878	-1929	-1929
HEWLETT PACKARD	P	2012-08-16	1195	2379	-1184	-1184
ELI LILLY	P	2012-02-15	157	235	-78	-78
ELI LILLY	P	2012-02-15	11825	15486	-3661	-3661
PEPSICO	P	2012-02-15	21470	21121	349	349
ELI LILLY	P	2012-09-11	2	3	-1	-1
COLUMBIA MARS GRW	P	2012-02-27	25000	23729	1271	1271
GROWTH FUND OF AMERICA	P	2012-02-27	25000	27415	-2415	-2415
GECC NOTE	P	2012-06-15	50000	50000	0	0
GE CAPITAL NOTES	P	2012-03-05	103129	85085	18044	18044
ORACLE	P	2012-08-21	15855	13809	2046	2046
CAPITAL WORLD GROWTH	P	2012-02-27	2676	2569	107	107
CISCO SYSTEMS	P	2012-08-28	11536	12710	-1174	-1174
CLOUD PEAK ENERGY	P	2012-08-28	18174	20360	-2186	-2186
MOLSON COORS BREWING CO	P	2012-08-27	2646	2686	-40	-40
CAPITAL WORLD GROWTH	P	2012-02-27	94795	90739	4056	4056
DISCOVER FINANCIAL SERVICES	P	2012-04-03	13297	2493	10804	10804
DODGE & COX INCOME FD	P	2012-02-09	20000	18539	1461	1461
DODGE & COX INCOME FD	P	2012-07-23	10000	9135	865	865
IBERIABANK CORP	P	2012-09-14	19815	22389	-2574	-2574
LOWES COMPANIES	P	2012-08-28	16726	11582	5144	5144
MOLSON COORS BREWING CO	P	2012-08-27	6175	5956	219	219
SYSCO CORP	P	2012-08-21	7297	5539	1758	1758
SALE OF HOUSE	P	2012-10-31	86500	87213	-713	-713
CAPITAL GAINS DIVIDENDS	P		13147		13147	13147

Field	Value	IRS element (for citing)
Capital Gain Net Income	39575	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	272208	QualifyingDistributionsYear1
Noncharitable Assets Year1	5394512	NoncharitableAssetsYear1
Distribution Ratio Year1	0.050460	DistributionRatioYear1
Qualifying Distributions Year2	250658	QualifyingDistributionsYear2
Noncharitable Assets Year2	5226167	NoncharitableAssetsYear2
Distribution Ratio Year2	0.047962	DistributionRatioYear2
Qualifying Distributions Year3	1091718	QualifyingDistributionsYear3
Noncharitable Assets Year3	4671368	NoncharitableAssetsYear3
Distribution Ratio Year3	0.233704	DistributionRatioYear3
Qualifying Distributions Year4	1233340	QualifyingDistributionsYear4
Noncharitable Assets Year4	5411280	NoncharitableAssetsYear4
Distribution Ratio Year4	0.227920	DistributionRatioYear4
Qualifying Distributions Year5	559720	QualifyingDistributionsYear5
Noncharitable Assets Year5	2960179	NoncharitableAssetsYear5
Distribution Ratio Year5	0.189083	DistributionRatioYear5
Total Distribution Ratio	0.749129	TotalDistributionRatio
Average Distribution Ratio	0.149826	AverageDistributionRatio
Net Noncharitable Assets	5286512	NetNoncharitableAssets
Adjusted Noncharitable Assets	792057	AdjustedNoncharitableAssets
One Percent Net Investment Income	1209	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	793266	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	217075	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	2418	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	2418	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	2418	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	2551	EstTaxPaymentsAndOverpayment
Total Credits And Payments	2551	TotalCreditsAndPayments
Overpayment	133	Overpayment
Amount Credited To Next Year	133	AmountCreditedToNextYear
Amount To Be Refunded	0	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	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	LA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	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	KENNETH O PRIVAT	BooksInCareOfPersonName
Books In Care Of Phone Number	3377837142	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	525 W COURT CIRCLE	AddressLine1
City	CROWLEY	City
State	LA	State
ZIP Code	70526	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

Field	Value	IRS element (for citing)
Person Name	KENNETH O PRIVAT	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 449	AddressLine1
City	CROWLEY	City
State	LA	State
ZIP Code	70527	ZIPCode

Field	Value	IRS element (for citing)
Title	TRUSTEE	Title
Avg Hours Per Wk Devoted To Position	8.00	AvgHoursPerWkDevotedToPosition
Compensation	75000	Compensation
Contri To Empl Benefit Plans Etc	0	ContriToEmplBenefitPlansEtc
Expense Account Other Allowances	0	ExpenseAccountOtherAllowances

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	5240388	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	126629	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	5367017	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	5367017	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	80505	CashDeemedCharitable
Net Noncharitable Assets	5286512	NetNoncharitableAssets
Minimum Investment Return	264326	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	264326	MinimumInvestmentReturn
Tax Based On Investment Income	2418	TaxBasedOnInvestmentIncome
Total Tax	2418	TotalTax
Distributable Amount Before Adj	261908	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	261908	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	261908	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	217075	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	217075	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	217075	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	261908	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	405973	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	963451	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	859793	ExcessDistriCarryoverYear3
Excess Distri Carryover Year1	3371	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	2232588	TotalExcessDistriCarryover
Qualifying Distributions	217075	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	217075	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	44833	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	44833	ExcessDistriCyovAppliedCY
Total Corpus	2187755	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	361140	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	1826615	ExcessDistriCyovToNextYear
Excess From Year4	963451	ExcessFromYear4
Excess From Year3	859793	ExcessFromYear3
Excess From Year1	3371	ExcessFromYear1

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	KENNETH O PRIVAT	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	525 W COURT CIRCLE	AddressLine1
City	CROWLEY	City
State	LA	State
ZIP Code	70526	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	3377837142	RecipientPhoneNumber
Form And Info And Materials	NONE DEFINED	FormAndInfoAndMaterials
Submission Deadlines	NONE DEFINED	SubmissionDeadlines
Restrictions On Awards	NONE DEFINED	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (111 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line1RecipientForeignAddress/AddressLine1	CityRecipientForeignAddress/City	CountryRecipientForeignAddress/Country
ACADEMY OF THE SACRED HEART
P O BOX 310	GRAND COTEAU	LA	70541	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$32,500
ACADIA PARISH SHERIFF CHOICES PROGRAM
P O BOX 289	CROWLEY	LA	70527	NONE	GOVERNMENT ENTITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
ACADIA ARTS COUNCIL
P O BOX 140	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,500
ACADIAN MUSEUM
P O BOX 53597	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
ACADIANA TECHNICAL COLLEGE
1933 W HUTCHINSON AVE	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$500
AGNESS SCOTT COLLEGE
141 E COLLEGE AVE	DECATUR	GA	30030	NONE	COLLEGE	BENEFIT OF COLLEGE ACTIVITIES	$1,000
AT STILL UNIVERSITY
5850 E STILL CIRCLE	MECA	AZ	85206	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$1,000
BIRDIES FOR THE BRAVE TAMPA BAY
5300 WEST LUTZ LAKE FERN RD	LUTZ	FL	33558	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
BLUE RIDGE FREE DENTAL CLINIC
P O BOX 3267	CASHIERS	NC	28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$2,000
ASSOC HAITIENNE DE DEVELOPMENT HUMAINE INC
PO BOX 2883	LAPLACE	LA	70069	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
BOY SCOUTS OF AMERICA
P O BOX 80115	LAFAYETTE	LA	70598	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,600
BRIDGE MINISTRIES OF ACADIANA INC
PO BOX 62029	LAFAYETTE	LA	70596	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$2,500
BODY OF CHRIST MINISTRIES
P O BOX 97	CHURCH POINT	LA	70525	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
CAMP OZARK
155 CAMP OZARK DR	MOUNT IDA	AR	71957	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,300
CASHIERS PLEIN AIR
P O BOX 2576	CASHIERS	NC	28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$300
CASHIERS GLENVILLE VOLUNTEER FIRE DEPARTMENT
P O BOX 1978	CASHIERS	NC	28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE
P O BOX 4785	BATON ROUGE	LA	70821	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$500
CCA OF LOUISIANA
P O BOX 86458	BATON ROUGE	LA	70821	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$920
CATHOLIC HIGH SCHOOL
1301 DE LA SALLE DR	NEW IBERIA	LA	70560	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$500
CHURCH OF GOD IOTA MINISTRIES
P O BOX 201	IOTA	LA	70543	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$200
CULTURAL AND CREATIVE ARTS
P O BOX 195	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
COCKER SPANIEL RESCUE OF EAST TEXAS
P O BOX 28	SUGAR LAND	TX	77487	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
CITY OF CROWLEY
P O BOX 1463	CROWLEY	LA	70527	NONE	GOVERNMENT ENTITY	BENEFIT OF ORGANIZATION ACTIVITIES	$750
CROWLEY LIONS CLUB
P O BOX 982	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
COMMUNITY FOUNDATION OF ACADIANA
1035 CAMELIA BLVD ST 100	LAFAYETTE	LA	70508	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$990
COMMUNITY FOUNDATION OF FLORIDA KEYS
300 SOUTHWARD ST STE 201	KEY WEST	FL	33040	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$750
CROWLEY ART ASSOCIATION
P O BOX 2003	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
CROWLEY CHAMBER OF COMMERCE
11 N PARKERSON	CROWLEY	LA	70526	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,500
CROWLEY GARDEN CLUB
524 E 4TH STREET	CROWLEY	LA	70526	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$140
COMMUNITY OUTREACH CORP
P O BOX 14	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$700
CROWLEY PROFESSIONAL FIREFIGHTERS
P O BOX 1712	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$300
CROWLEY ROTARY CLUB
P O BOX 307	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$3,975
DIOCESE OF LAFAYETTE
P O BOX 3387	LAFAYETTE	LA	70502	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$15,000
DUCKS UNLIMITED
P O BOX 1172	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$130
EAST BAYOU BAPTIST CHURCH
2234 KALISTE SALOOM RD	LAFAYETTE	LA	70508	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$250
FIRST BAPTIST CHURCH M & M
228 E 4TH ST	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$500
FIRST BAPTIST CHURCH OF YOUNGSVILLE
P O BOX 168	YOUNGSVILLE	LA	70592	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$250
EPISCOPAL CHURCH OF THE GOOD SHEPHERD
P O BOX 32	CASHIERS	NC	28717	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$6,300
FIRST THREE YEARS
P O BOX 1285	BREAUX BRIDGE	LA	70517	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,500
FIRST UNITED METHODIST CHURCH
321 E 3RD ST	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$2,500
FRIENDS OF PANTHERTOWN
P O BOX 51	CASHIERS	NC	28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$225
FISHES & LOAVES PANTRY
P O BOX 11234	CHARLOTTE	NC	28220	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
FRIENDS OF LPB
7733 PERKINS RD	BATON ROUGE	LA	70810	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
FAITH MISSIONARY BAPTIST CHURCH
P O BOX 854	RAYNE	LA	70578	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$100
HAROLD BOSSLEY VFW POST 6720
P O BOX 1432	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$130
HAYWOOD COMMUNITY COLLEGE
185 FREELAND DR	CLYDE	NC	28721	NONE	COLLEGE	BENEFIT OF COLLEGE ACTIVITIES	$500
GRACE COMMUNITY SCHOOL
3001 UNIVERSITY BLVD	TYLER	TX	75701	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$500
GRAND OPERA HOUSE OF THE SOUTH
505 N PARKERSON	CROWLEY	LA	70526	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$2,800
HOSPICE OF ACADIANA
2600 JOHNSTON ST	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
HOUSTON BALLET
601 PRESTON	HOUSTON	TX	70001	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$700
IMMACULATE HEART OF MARY CHURCH
901 E ELM	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$1,000
JEFF DAVIS COMMUNITIES AGAINST ABUSE
P O BOX 826	JENNINGS	LA	70546	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
JOHNSON HANKS CEMETARY ASSOCIATION
643 BLUE GILL RD	MORSE	LA	70559	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
KNIGHTS OF COLUMBUS COUNCIL 4791
PO BOX 297	ESTHERWOOD	LA	70534	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
JUNIOR STATESMAN FOUNDATION
800 S CLAREMONT ST STE 202	SAN MATEO	CA	94402	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
JESUITS OF NEW ORLEANS PROVINCE
710 BARONNE ST	NEW ORLEANS	LA	70118	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	$2,500
JUNIOR LEAGUE OF LAFAYETTE
504 RICHLAND	LAFAYETTE	LA	70508	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$50
KEY WEST PLAYERS INC
P O BOX 724	KEY WEST	FL	33041	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
LEUKEMIA LYMPHOMIA SOCIETY
2851 JOHNSTON ST	LAFAYETTE	LA	70503	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
LOUISIANA YOUTH SEMINAR
P O BOX 14241	BATON ROUGE	LA	70821	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
LOUISIANAE ACADIE
735 RUE JEFFERSON	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
LUNG CANCER ALLIANCE
P O BOX 418372	BOSTON	MA	02241	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
ORDER OF ST CAMILLUS FOUNDATION
10200 W BLUE BONNET	BATON ROUGE	LA	70821	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
LAMS INC HAITI FOUNDATION INC
P O BOX 565	RAYNE	LA	70578	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
LEADERSHIP EXCEL
PO BOX 2125	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
OUR LADY QUEEN OF ANGELS
2125 S UNION ST	OPELOUSAS	LA	70570	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$2,500
LOUISIANA STATE UNIVERSITY
125 THOMAS BOYD HALL	BATON ROUGE	LA	70803	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$1,000
LOUISIANA STATE UNIVERSITY AT EUNICE
P O BOX 1129	EUNICE	LA	70535	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$500
OZONE MINSTRIES
9225 KATY FREEWAY	HOUSTON	TX	77024	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$400
LOUISIANA TECH UNIVERSITY
P O BOX 3178	RUSTON	LA	71272	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$170
SOLITIC CLUB
P O BOX 2814	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
SOUTHWIND
804 CROWLEY RAYNE HIGHWAY	CROWLEY	LA	70526	NONE	OTHER ENTITY	BENEFIT OF ENTITY ACTIVITIES	$600
SPECIAL OLYMPICS
1000 EAST MORRIS AVE	HAMMOND	LA	70403	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
LSUE FOUNDATION
P O BOX 1551	EUNICE	LA	70535	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$11,300
MCNEESE STATE UNIVERSITY
4205 RYAN STREET	LAKE CHARLES	LA	70601	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$500
ST FRANCIS SCHOOL
409 ST JOSEPH	IOTA	LA	70543	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$500
MUSCULAR DYSTROPHY ASSOCIATION
301 KALISTE SALOOM RD	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$715
NORTHSIDE ASSEMBLY OF GOD
809 E NORTHERN AVE	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$2,000
NORTHSIDE CHRISTIAN SCHOOL
809 E NORTHERN AVE	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$1,330
NOTRE DAME HIGH SCHOOL
910 N EASTERN AVE	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$21,600
OLSH CATHOLIC CHURCH
PO BOX 403	CHURCH POINT	LA	70525	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$1,750
OPUS CHRISTI MAGNUM
P O BOX 3177	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$2,500
OUR MOTHER OF PEACE CATHOLIC SCHOOL
218 N ROGERS	CHURCH POINT	LA	70525	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$500
ST FRANCIS XAVIER PARISH
				NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$500	ANKYERNYIN-AHANTA WEST	ANKKYERNYIN	GH
ST IGNATIUS SCHOOL
P O BOX A	GRAND COTEAU	LA	70541	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$500
ST JUDE'S CATHOLIC CHURCH
P O BOX 3126	CASHIERS	NC	28717	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$900
REDEMPTORIST CATHOLIC SCHOOL
606 S AVE N	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$200
ST MARGARET'S CHURCH
322 MILLER ST	ESTHERWOOD	LA	70534	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$1,000
SISTERS OF THE MOST HOLY SACRAMENT
P O BOX 90037	LAFAYETTE	LA	70509	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	$2,500
ST THOMAS AQUINAS
				NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$500	P O BOX 157	ST LAWRENCE	CA
SPECIAL OPERATIONS WARRIOR FOUNDATION
P O BOX 923	HIGHLANDS	NC	28741	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$2,500
ST ALBANS EPISCOPAL CHAPEL
PO BOX 25183	BATON ROUGE	LA	70894	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$2,500
ST BERNARD CHURCH
251 E BRIDGE ST	BREAUX BRIDGE	LA	70517	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$500
ST BERNARD SCHOOL
251 E BRIDGE ST	BREAUX BRIDGE	LA	70517	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$500
THE CHILDREN'S SHELTER
P O BOX 92078	LAFAYETTE	LA	70509	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
THE CHURCH OF THE GOOD SHEPHERD
P O BOX 32	CASHIERS	NC	28717	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$600
ST MICHAEL'S CATHOLIC CHURCH
224 W 5TH STREET	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$5,000
ST MICHAEL'S CATHOLIC SCHOOL
805 E NORTHERN AVE	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$1,000
ST ALOYSIUS CHAPEL
P O BOX 297	MORSE	LA	70559	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$5,000
ST THERESA'S CATHOLIC CHURCH
417 W 3RD STREET	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$1,000
THE FOUNDATION FOR HOSPITAL ART
4238 HIGHBORNE DR	MARIETTA	GA	30066	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
THE SUNSHINE FOUNDATION
P O BOX 51687	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
THE LITERACY COUNCIL OF HIGHLANDS
348 SOUTH 5TH ST	HIGHLANDS	NC	28741	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$750
THE VILLAGE GREEN CASHIERS
P O BOX 2201	CASHIERS	NC	28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
THE YOUNG PHOTOGRAPHERS OF LAVALLEE
P O BOX 1843	SAVANAH	GA	31402	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
TUBEROUS SCLEROSIS ALLIANCE
801 ROEDER RD	SILVER SPRINGS	MD	20910	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
TULANE UNIVERSITY OF LOUISIANA
6823 ST CHARLES AVE	NEW ORLEANS	LA	70118	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$30,000
ULL ALUMNI ASSOCIATION
P O BOX 40151	LAFAYETTE	LA	70504	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
UNIVERSITY OF SOUTH FLORIDA
P O BOX 864571	ORLANDO	FL	32886	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$1,000
UNIVERSITY OF LOUISIANA AT LAFAYETTE
P O BOX 44444	LAFAYETTE	LA	70504	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$5,000
UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE
3501 UNIVERSITY BLVD EAST	ADELPHI	MD	20783	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$1,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	217075	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	$985	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$187,123	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	$12,030	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$13,147	ExclusionAmount
Related Or Exempt Function Income	26428	RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	GRANT REFUND	Description
Exclusion Code	01	ExclusionCode
Exclusion	$5,700	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$218,985	ExclusionAmount
Related Or Exempt Function Income	26428	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	245413	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	11	LineNumber
Relationship Statement	REFUND OF GRANT PREVIOUSLY MADE	RelationshipStatement

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	TAX PREPARATION FEES	Category
Amount	$5,950	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	INVESTMENTS	CategoryOrItem
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMV
Book Value	4914854	BookValue
EOYFMV	5368893	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (11 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
SECRETARIAL FEES	6000	3000
BANK CHARGES	30	30
INVESTMENT ADVISORY FEES	33160	33160
INVESTMENT EXPENSES	6281	6281
SOUTHWEST ACADIA DEVELOPMENT LLC	6705	6705
VICKSBURG INCOME PROPERTIES LLC	330	330
ROBINS INVESTMENT GROUP	27578	27578
EARLY WITHDRAWAL PENALTY	175	175
RENTAL EXPENSES	2089	2089
APPRAISAL FEE	1450	1450
OFFICE SUPPLIES	322	0

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
LEGION CITY HALL LLC	2794	2794	2794
FORT STOCKTON INCOME PROPERTIES	5661	5661	5661
VICKSBURG INCOME PROPERTIES LLC	3575	3575	3575
GRANT REFUND	5700		5700

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	DIFFERENCE IN TAX AND BOOK INCOME	Description
Amount	$3,044	Amount

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	FOREIGN TAXES PAID	Category
Amount	$529	Amount
Net Investment Income	529	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

FLORENCE MAUBOULES CHARITABLE TRUST: 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 (44 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

US Address USAddress

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 (111 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

Other Revenue Described OtherRevenueDescribed

Subtotals Part XVIA SubtotalsPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (11 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (4 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments