LOUIS W BAEHR & DOLPHA BAEHR FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUIS W BAEHR & DOLPHA BAEHR FOUNDATION (EIN 48-6129741)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-06-25
- IRS object ID
- 201331769349100108
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-25T12:44:13-07:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGLER & GAEDDERT CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1020 | AddressLine1 |
| City | OTTAWA | City |
| State | KS | State |
| ZIP Code | 660671020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486129741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS W BAEHR AND DOLPHA BAEHR CHARITABLE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 9132943811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST OPTION TRUST DEPT PO BOX B | AddressLine1 |
| City | PAOLA | City |
| State | KS | State |
| ZIP Code | 66071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FIRST OPTION BANK TRUST DEPT | Name |
| Title | TRUSTEE | Title |
| Phone | 9132943811 | Phone |
| Date Signed | 2013-06-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCILLE L HINDERLITER | Name |
| Phone | 7852423170 | 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 | 4926644 | 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 | 2 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 2 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 143550 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 143550 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 143550 | DividendsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 46130 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 143552 | TotalRevenueAndExpenses |
| Total Net Investment Income | 189682 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 143552 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 46901 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 9380 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 9380 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 37521 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3750 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 3750 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 15494 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 66145 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 9380 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 9380 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 41271 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 180700 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 180700 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 246845 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 9380 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 9380 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 221971 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -103293 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 180302 | NetInvestmentIncome |
| Adjusted Net Income | 134172 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 995 | CashEOY |
| Cash EOYFMV | 995 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 28968 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 13778 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 13778 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 71673 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 50793 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 51081 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 1251176 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1229089 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4860790 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 1351817 | TotalAssetsBOY |
| Total Assets EOY | 1294655 | TotalAssetsEOY |
| Total Assets EOYFMV | 4926644 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3441524 | CapitalStockBOY |
| Capital Stock EOY | 3487654 | CapitalStockEOY |
| Retained Earnings BOY | -2089707 | RetainedEarningsBOY |
| Retained Earnings EOY | -2192999 | RetainedEarningsEOY |
| Total Net Assets BOY | 1351817 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1294655 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1351817 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1294655 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1351817 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -103293 | ExcessOfRevenueOverExpenses |
| Other Increases | 46131 | OtherIncreases |
| Subtotal | 1294655 | Subtotal |
| Total Net Assets Fund Balances EOY | 1294655 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | SCHEDULE - LONG TERM CAPITAL GAINS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 1991-08-21 | DateAcquired |
| Date Sold | 2013-04-03 | DateSold |
| Gross Sales Price | 89087 | GrossSalesPrice |
| Depreciation | 0 | Depreciation |
| Cost Or Other Basis | 42957 | CostOrOtherBasis |
| Gain Or Loss | 46130 | GainOrLoss |
| FMV As Of123169 | 0 | FMVAsOf123169 |
| Adjusted Basis As Of123169 | 0 | AdjustedBasisAsOf123169 |
| Excess Of FMV Over Adjusted Basis | 0 | ExcessOfFMVOverAdjustedBasis |
| Gains Minus Excess Or Losses | 46130 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 46130 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 187192 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4125449 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045375 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 284431 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4035505 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.070482 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 172270 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3970644 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.043386 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 196856 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4070604 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.048360 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 225960 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5161193 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.043781 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.251384 | TotalDistributionRatio |
| Average Distribution Ratio | 0.050277 | AverageDistributionRatio |
| Net Noncharitable Assets | 4426839 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 222568 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1803 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 224371 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 221971 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3606 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 3606 | Subtotal |
| Tax Based On Investment Income | 3606 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7360 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 7360 | TotalCreditsAndPayments |
| Original Return Overpayment | -7360 | OriginalReturnOverpayment |
| Overpayment | 3754 | Overpayment |
| Amount Credited To Next Year | 3754 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | KS | 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 | FIRST OPTION BANK TRUST DEPT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9132943811 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 BAPTISTE | AddressLine1 |
| City | PAOLA | City |
| State | KS | State |
| ZIP Code | 66071 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST OPTION BANK | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX B | AddressLine1 |
| City | PAOLA | City |
| State | KS | State |
| ZIP Code | 66071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 4.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 46901 | 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 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 4474453 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 19800 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4494253 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 4494253 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 67414 | CashDeemedCharitable |
| Net Noncharitable Assets | 4426839 | NetNoncharitableAssets |
| Minimum Investment Return | 221342 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 221342 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3606 | TaxBasedOnInvestmentIncome |
| Total Tax | 3606 | TotalTax |
| Distributable Amount Before Adj | 217736 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 217736 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 217736 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 221971 | ExpensesAndContributions |
| Qualifying Distributions | 221971 | QualifyingDistributions |
| Adj Qualifying Distributions | 221971 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 217736 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 13907 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 13907 | TotalExcessDistriCarryover |
| Qualifying Distributions | 221971 | QualifyingDistributions |
| Applied To Current Year | 217736 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 4235 | RemainingDistriFromCorpus |
| Total Corpus | 18142 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 18142 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 13907 | ExcessFromYear2 |
| Excess From Current Year | 4235 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | BOARD OF TRUSTEES BAEHR CHARITABLE | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST OPTION BANK TRUST DEPARTMENT | AddressLine1 |
| City | PAOLA | City |
| State | KS | State |
| ZIP Code | 66071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9132943811 | RecipientPhoneNumber |
| Form And Info And Materials | SEE ATTACHED APPLICATION | FormAndInfoAndMaterials |
| Submission Deadlines | SEE ATTACHED APPLICATION | SubmissionDeadlines |
| Restrictions On Awards | SEE ATTACHED APPLICATION | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED SCHEDULE | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OF CHARITABLE ORGANIZATIONS | AddressLine1 |
| City | PAOLA | City |
| State | KS | State |
| ZIP Code | 66071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | N/A | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | Charitable | PurposeOfGrantOrContribution |
| Amount | $180,700 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 180700 | 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 | $2 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $143,550 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $143,552 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 143552 | 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 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NET CAPITAL GAINS | $46,130 |
| ROUNDING | $1 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $15,494 | Amount |
Comments