FLORENCE MAUBOULES CHARITABLE TRUST: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FLORENCE MAUBOULES CHARITABLE TRUST (EIN 20-1774892)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-07
IRS object ID: 201202519349100305
Schema version: 2011v1.2
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	2012-09-07T17:05:22-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-09	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	5336068	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	3528	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	3528	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	195773	DividendsRevAndExpnss
Dividends Net Invst Incm	195773	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	3129	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	616248	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	3129	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	3124	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	624	OtherIncomeNetInvstIncm
Total Revenue And Expenses	205554	TotalRevenueAndExpenses
Total Net Investment Income	203054	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	5850	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss	639	InterestRevAndExpnss
Interest Net Invst Incm	639	InterestNetInvstIncm
Interest Dsbrs Chrtbl Prps	0	InterestDsbrsChrtblPrps
Taxes Rev And Expnss	749	TaxesRevAndExpnss
Taxes Net Invst Incm	749	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Printing And Pub Rev And Expnss	76	PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm	0	PrintingAndPubNetInvstIncm
Printing And Pub Dsbrs Chrtbl Prps	0	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	125705	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	119705	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	208019	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	158593	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	272208	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	272208	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	480227	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	158593	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	272208	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-274673	ExcessOfRevenueOverExpenses
Net Investment Income	44461	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	416707	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	300316	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	300316	SavingsAndTempCashInvstEOYFMV
Investments Land Etc Basis	86220	InvestmentsLandEtcBasis
Investments Land Etc BOY	86220	InvestmentsLandEtcBOY
Investments Land Etc EOY	86220	InvestmentsLandEtcEOY
Investments Land Etc EOYFMV	86220	InvestmentsLandEtcEOYFMV
Investments Other BOY	4838307	InvestmentsOtherBOY
Investments Other EOY	4686676	InvestmentsOtherEOY
Investments Other EOYFMV	4949532	InvestmentsOtherEOYFMV
Total Assets BOY	5341234	TotalAssetsBOY
Total Assets EOY	5073212	TotalAssetsEOY
Total Assets EOYFMV	5336068	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	5341234	RetainedEarningsBOY
Retained Earnings EOY	5073212	RetainedEarningsEOY
Total Net Assets BOY	5341234	TotalNetAssetsBOY
Total Net Assets EOY	5073212	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	5341234	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	5073212	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	5341234	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-274673	ExcessOfRevenueOverExpenses
Other Increases	6651	OtherIncreases
Subtotal	5073212	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	5073212	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (25 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses	Date AcquiredDateAcquired
PERSHING DOW CHEM NOTES	P	2011-05-16	100000	100000	0	0
PROCTER & GAMBLE	P	2011-10-27	528	521	7	7
PROCTER & GAMBLE	P	2011-10-27	16664	15818	846	846
WESTERN ASSET EMERGING FD	P	2011-01-04	19755	20400	-645	-645	2010-12-08
FIRST AM FIN CORP	P	2011-07-19	9034	9554	-520	-520	2011-04-28
CORELOGIC	P	2011-07-19	9485	11107	-1622	-1622	2010-11-18
PEPSICO	P	2011-07-19	5128	4881	247	247	2010-11-18
TCW TOTAL RETURN FD	P	2011-05-05	3177	3205	-28	-28
APOLLO GROUP	P	2011-10-19	18117	25285	-7168	-7168
AM EXPRESS CO	P	2011-07-19	6512	1763	4749	4749
AUTODESK INC	P	2011-07-19	9040	4272	4768	4768
BERKSHIRE HATHAWAY	P	2011-03-10	6369	4353	2016	2016
CINTAS CORP	P	2011-07-19	6106	4912	1194	1194
COCA COLA CO	P	2011-02-07	6323	4516	1807	1807
DELL INC	P	2011-07-19	3432	1952	1480	1480
DIAGEO PLC	P	2011-02-07	4864	2797	2067	2067
HOME DEPOT INC	P	2011-03-10	11192	7685	3507	3507
INTL SPEEDWAY	P	2011-07-19	16201	15058	1143	1143
MICROSOFT	P	2011-07-19	4121	2828	1293	1293
PEPSICO	P	2011-07-19	5210	3992	1218	1218
TCW TOTAL RETURN FD	P	2011-05-05	30482	31365	-883	-883
VANGUARD UTILITIES ETF	P	2011-07-19	31407	24430	6977	6977
WALGREEN CO	P	2011-07-19	4635	2927	1708	1708
THE ENDOWMENT TEI FUND	P	2011-05-02	283529	309498	-25969	-25969
CAPITAL GAINS DIVIDENDS	P		4937		4937	4937

Field	Value	IRS element (for citing)
Capital Gain Net Income	3129	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	250658	QualifyingDistributionsYear1
Noncharitable Assets Year1	5226167	NoncharitableAssetsYear1
Distribution Ratio Year1	0.047962	DistributionRatioYear1
Qualifying Distributions Year2	1091718	QualifyingDistributionsYear2
Noncharitable Assets Year2	4671368	NoncharitableAssetsYear2
Distribution Ratio Year2	0.233704	DistributionRatioYear2
Qualifying Distributions Year3	1233340	QualifyingDistributionsYear3
Noncharitable Assets Year3	5411280	NoncharitableAssetsYear3
Distribution Ratio Year3	0.227920	DistributionRatioYear3
Qualifying Distributions Year4	559720	QualifyingDistributionsYear4
Noncharitable Assets Year4	2960179	NoncharitableAssetsYear4
Distribution Ratio Year4	0.189083	DistributionRatioYear4
Qualifying Distributions Year5	241370	QualifyingDistributionsYear5
Noncharitable Assets Year5	1108125	NoncharitableAssetsYear5
Distribution Ratio Year5	0.217818	DistributionRatioYear5
Total Distribution Ratio	0.916487	TotalDistributionRatio
Average Distribution Ratio	0.183297	AverageDistributionRatio
Net Noncharitable Assets	5394512	NetNoncharitableAssets
Adjusted Noncharitable Assets	988798	AdjustedNoncharitableAssets
One Percent Net Investment Income	445	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	989243	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	272208	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	889	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	889	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	889	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	3440	EstTaxPaymentsAndOverpayment
Total Credits And Payments	3440	TotalCreditsAndPayments
Overpayment	2551	Overpayment
Amount Credited To Next Year	2551	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	5025396	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	451266	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	5476662	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	5476662	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	82150	CashDeemedCharitable
Net Noncharitable Assets	5394512	NetNoncharitableAssets
Minimum Investment Return	269726	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	269726	MinimumInvestmentReturn
Tax Based On Investment Income	889	TaxBasedOnInvestmentIncome
Total Tax	889	TotalTax
Distributable Amount Before Adj	268837	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	268837	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	268837	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	272208	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	272208	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	272208	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	268837	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year4	405973	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	963451	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	859793	ExcessDistriCarryoverYear2
Total Excess Distri Carryover	2229217	TotalExcessDistriCarryover
Qualifying Distributions	272208	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	268837	AppliedToCurrentYear
Remaining Distri From Corpus	3371	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	2232588	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	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	2232588	ExcessDistriCyovToNextYear
Excess From Year4	405973	ExcessFromYear4
Excess From Year3	963451	ExcessFromYear3
Excess From Year2	859793	ExcessFromYear2
Excess From Current Year	3371	ExcessFromCurrentYear

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
ACADIA 4-H FOUNDATION
157 CHEROKEE DRIVE	CROWLEY	LA	70526	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
ACADEMY OF THE SACRED HEART
P O BOX 310	GRAND COTEAU	LA	70541	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$20,700
ACADIANA CHAPTER 82ND AIRBORNE DIVISION
2424 PIERRE MATTE RD	CHURCH POINT	LA	70525	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
ACADIANA TECHNICAL COLLEGE
1933 W HUTCHINSON AVE	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$250
ADIRONDACK NATURE CONSERVANCY
PO BOX 65	KEENE VALLEY	NY	12943	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
ALZHEIMERS ASSOCIATION
2605 RIVER RD	NEW ORLEANS	LA	70121	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
AMERICAN LEGION POST 77
213 AMERICAN LEGION DR	RAYNE	LA	70578	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,200
ASSOC HAITIENNE DE DEVELOPMENT HUMAINE INC
PO BOX 2883	LAPLACE	LA	70069	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$14,025
AMERICAN RED CROSS
4655 SHERWOOD COMMON RD	BATON ROUGE	LA	70801	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
CAMPE MERRIE WOODE
100 MERRIE WOOD RD	SAPPHIRE	NC	28774	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$4,450
BOY SCOUTS OF AMERICA
P O BOX 80115	LAFAYETTE	LA	70598	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$950
BRIDGE MINISTRIES OF ACADIANA INC
PO BOX 62029	LAFAYETTE	LA	70596	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$1,500
BRYAN COLLEGE
P O BOX 7000	DAYTON	TN	37321	NONE	COLLEGE	BENEFIT OF COLLEGE ACTIVITIES	$250
CASHIERS BAPTIST CHURCH
HWY 64E	CASHIERS	NC	28717	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$250
CASHIERS GLENVILLE VOLUNTEER FIRE DEPARTMENT
P O BOX 1978	CASHIERS	NC	28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
CHURCH POINT PENTACOSTAL CHURCH
P O BOX 410	CROWLEY	LA	70527	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$500
CITY OF CROWLEY
P O BOX 1463	CROWLEY	LA	70527	NONE	GOVERNMENT ENTITY	BENEFIT OF ORGANIZATION ACTIVITIES	$10,250
CASHIERS HISTORICAL SOCIETY
PO BOX 104	CASHIERS	NC	28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
CASHIERS VALLEY PRESCHOOL
PO BOX 307	CASHIERS	NC	28717	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$350
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
CATHOLIC HIGH SCHOOL
1301 DE LA SALLE DR	NEW IBERIA	LA	70560	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$5,000
CROWLEY ROTARY CLUB
P O BOX 307	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$27,500
CHAMPIONS INTERNATIONAL
PO BOX 1181	YOUNGSVILLE	LA	70592	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
CHRISTIAN HOME SCHOOL SPORTS ASSOC OF ACADIANA
207 BELLOT ST	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
CROWLEY AMERICAN PINTO ALL STAR LEAGUE
110 GREENWOOD	RAYNE	LA	70578	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
FIRST BAPTIST CHURCH OF YOUNGSVILLE
P O BOX 168	YOUNGSVILLE	LA	70592	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$500
FIRST CHURCH OF GOD IN CHRIST
305 W 9TH STREET	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$750
FIRST THREE YEARS
P O BOX 1285	BREAUX BRIDGE	LA	70517	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$2,500
FISHES & LOAVES PANTRY
P O BOX 11234	CHARLOTTE	NC	28220	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$150
COASTAL CONSERVATION ASSOCIATION
PO BOX 864	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$670
COMMUNITY FOUNDATION OF ACADIANA
1035 CAMELIA BLVD ST 100	LAFAYETTE	LA	70508	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
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	$500
CROWLEY GARDEN CLUB
524 E 4TH STREET	CROWLEY	LA	70526	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$2,800
CROWLEY HIGH SCHOOL
263 HENSGENS RD	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$56
HOLY FAMILY CATHOLIC SCHOOL
200 ST JOHN ST	LAFAYETTE	LA	70501	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$1,500
HOLY TEMPLE CHURCH OF DELIVERANCE
824 W 14TH ST	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$100
HOME OF GRACE
P O BOX 5009	VAN CLEAVE	MS	39565	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
CROWLEY KIWANIS CLUB
PO BOX 581	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$50
CROWLEY SOLITIC CLUB
424 E 2ND ST	CROWLEY	LA	70526	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
DESORMEAUX FOUNDATION
1331 JEFFERSON ST	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
IOTA HIGH SCHOOL
456 S 5TH ST	IOTA	LA	70543	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$50
EUNICE COMMUNITY CONCERT BAND
PO BOX 912	EUNICE	LA	70535	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
FUTURE FARMERS OF AMERICA
PO BOX 68960	INDIANAPOLIS	IN	46268	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
FIRST BAPTIST CHURCH M & M
228 E 4TH ST	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$100
JUNIOR LEAGUE OF LAFAYETTE
504 RICHLAND	LAFAYETTE	LA	70508	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
FIRST UNITED METHODIST CHURCH
321 E 3RD ST	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$100
FIRST UNITED METHODIST CHURCH OF LAKE CHARLES
812 KIRKMAN ST	LAKE CHARLES	LA	70601	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$250
KRVS PUBLIC RADIO 887
P O BOX 42171	LAFAYETTE	LA	70504	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
FOUNDATION FOR EYE RESEARCH & VISION
4901 CALHOUN ROAD	HOUSTON	TX	77204	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$350
LAFAYETTE PARISH BAR FOUNDATION
2607 JOHNSTON ST	LAFAYETTE	LA	70503	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
LAMS INC HAITI FOUNDATION
P O BOX 565	RAYNE	LA	70578	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
GLENVILLE CASHIERS RESCUE SQUAD INC
PO BOX 919	CASHIERS	NC	28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
LOUISIANA BAR FOUNDATION
601 ST CHARLES AVE	NEW ORLEANS	LA	70130	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
GEATER CASHIERS AREA MERCHANTS ASSOCIATION
PO BOX 1111	CASHIERS	NC	28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$6,000
LOUISIANA STATE UNIVERSITY
125 THOMAS BOYD HALL	BATON ROUGE	LA	70803	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$1,750
LOUISIANA STATE UNIVERSITY AT EUNICE
P O BOX 1129	EUNICE	LA	70535	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$500
LOUISIANA STATE UNIVERSITY SCHOOL OF VETERINARY MEDICINE
SKIP BERTMAN DR	BATON ROUGE	LA	70803	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$1,000
LOUISIANA TECH UNIVERSITY
P O BOX 3178	RUSTON	LA	71272	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$500
LOUISIANA TECHNICAL COLLEGE
1933 W HUTCHINSON	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$250
LOYOLA UNIVERSITY LAW SCHOOL
7214 ST CHARLES AVE	NEW ORLEANS	LA	70118	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$500
GUMPOINT CHRISTIAN SCHOOL
10340 SCHULTZ RD	BRANCH	LA	70516	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$1,000
LSUE FOUNDATION
P O BOX 1551	EUNICE	LA	70535	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250
HOLY FAMILY CHURCH
PO BOX 310	LAWTELL	LA	70550	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$1,000
MCNEESE STATE UNIVERSITY
4205 RYAN STREET	LAKE CHARLES	LA	70601	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$750
IMMACULATE CONCEPTION CHURCH
PO BOX 297	MORSE	LA	70559	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$5,500
MOWATA BAPTIST CHURCH
3406 HENRY BIEBER ROAD	EUNICE	LA	70535	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$250
JESUITS OF NEW ORLEANS PROVINCE
710 BARONNE ST	NEW ORLEANS	LA	70118	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	$2,500
NORTHSIDE ASSEMBLY OF GOD
809 E NORTHERN AVE	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$1,000
NORTHSIDE CHRISTIAN SCHOOL
809 E NORTHERN AVE	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$2,750
JUST LIKE US CHARITY
PO BOX 2945	CONROE	TX	77305	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$200
NOTRE DAME HIGH SCHOOL
910 N EASTERN AVE	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$9,100
OPUS CHRISTI MAGNUM
P O BOX 3177	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$2,500
KIDS WISH NETWORK
4060 LOUIS AVE	HOLIDAY	FL	34691	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
OUR MOTHER OF PEACE CATHOLIC SCHOOL
218 N ROGERS	CHURCH POINT	LA	70525	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$500
KNIGHTS OF COLUMBUS COUNCIL 5499
P O BOX 2086	CROWLEY	LA	70527	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	$500
LEADERSHIP EXCEL
PO BOX 2125	CROWLEY	LA	70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
LAFAYETTE TRADE DEVELOPMENT GROUP
735 JEFFERSON ST	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$2,000
MUSCULAR DYSTROPHY ASSOCIATION
301 KALISTE SALOOM RD	LAFAYETTE	LA	70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
REDEMPTORIST CATHOLIC SCHOOL
606 S AVE N	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$3,000
OLSH CATHOLIC CHURCH
PO BOX 403	CHURCH POINT	LA	70525	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$1,500
PARTNERSHIP FOR CHINA
PO BOX 505	SCHRIEVER	LA	70395	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$2,500
REACH OF JACKSON COUNTY
PO BOX 1908	SYLVA	NC	28719	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,495
SISTERS OF THE MOST HOLY SACRAMENT
P O BOX 90037	LAFAYETTE	LA	70509	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	$2,500
SPECIAL OPERATIONS WARRIOR FOUNDATION
P O BOX 923	HIGHLANDS	NC	28741	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
RAYNE CATHOLIC SCHOOL
407 S POLK ST	RAYNE	LA	70578	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$2,050
ROBERTS COVE GERMANFEST ASSOCIATION
7212 ROBERTS COVE RD	RAYNE	LA	70578	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$100
SOUTHERN UNIVERSITY LAW CENTER
PO BOX 9294	BATON ROUGE	LA	70801	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$750
ST ALBANS EPISCOPAL CHAPEL
PO BOX 25183	BATON ROUGE	LA	70894	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$5,000
ST BERNARD SCHOOL
251 E BRIDGE ST	BREAUX BRIDGE	LA	70517	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$500
ST LAWRENCE CATHOLIC CHURCH
29031 CROWLEY-EUNICE HWY	EUNICE	LA	70535	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$80
ST ANDREWS VILLAGE
PO BOX 444	ABITA SPRINGS	LA	70420	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$300
ST MICHAEL'S CATHOLIC CHURCH
224 W 5TH STREET	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$1,150
ST MICHAEL'S CATHOLIC SCHOOL
805 E NORTHERN AVE	CROWLEY	LA	70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$12,750
ST JOSEPH SEMINARY COLLEGE
75376 RIVER RD	SAINT BENEDICT	LA	70457	NONE	COLLEGE	BENEFIT OF COLLEGE ACTIVITIES	$50,000
ST PIUS CATHOLIC SCHOOL
205 E BAYOU PARKWAY	LAFAYETTE	LA	70508	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	$1,000
ST THERESA'S CATHOLIC CHURCH
417 W 3RD STREET	CROWLEY	LA	70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$2,500
THE BODY OF CHRIST MINISTRIES
PO BOX 97	CHURCH POINT	LA	70525	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	$500
THE EPISCOPAL CHURCH OF INCARNATION
PO BOX 729	HIGHLANDS	NC	28741	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	$1,500
THE WELCOME HOUSE
24292 CROWLEY-EUNICE HWY	CROWLEY	LA	70526	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$3,832
TUBEROUS SCLEROSIS ALLIANCE
801 ROEDER RD	SILVER SPRINGS	MD	20910	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
ULL ALUMNI ASSOCIATION
P O BOX 40151	LAFAYETTE	LA	70504	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$1,000
UNIVERSITY OF HOUSTON COLLEGE OF OPTOMETRY
4901 CALHOUN ROAD	HOUSTON	TX	77204	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$1,500
UNIVERSITY OF LOUISIANA AT LAFAYETTE
P O BOX 44444	LAFAYETTE	LA	70504	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$5,000
THE LITERACY COUNCIL OF HIGHLANDS
348 SOUTH 5TH ST	HIGHLANDS	NC	28741	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$600
ACADIA PARISH LIVESTOCK FUND
157 CHEROKEE DRIVE	CROWLEY	LA	70526	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$500
TREASURE CHESTCASHIERS MINISTRIES
PO BOX 2873	CASHIERS	NC	28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$4,500
TULANE UNIVERSITY OF LOUISIANA
6823 ST CHARLES AVE	NEW ORLEANS	LA	70118	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$10,500
UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE
3501 UNIVERSITY BLVD EAST	ADELPHI	MD	20783	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	$1,000
LOUISIANA YOUTH CONFERENCE
716 E NORTHERN AVE	CROWLEY	LA	70526	NONE	OTHER PUBLIC CHARITY	BENEFIT OF ORGANIZATION ACTIVITIES	$250

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	272208	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	$3,528	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$195,773	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	01	ExclusionCode
Exclusion	$624	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$4,937	ExclusionAmount
Related Or Exempt Function Income	-1808	RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	GRANT REFUND	Description
Exclusion Code	01	ExclusionCode
Exclusion	$2,500	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$207,362	ExclusionAmount
Related Or Exempt Function Income	-1808	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	205554	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	$5,850	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	4686676	BookValue
EOYFMV	4949532	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (8 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
SECRETARIAL FEES	6000	0
BANK CHARGES	30	30
INVESTMENT ADVISORY FEES	32765	32765
INVESTMENT EXPENSES	4352	4352
SOUTHWEST ACADIA DEVELOPMENT LLC	2983	2983
VICKSBURG INCOME PROPERTIES LLC	3924	3924
ROBINS INVESTMENT GROUP	74392	74392
LEGION CITY HALL LLC	1259	1259

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
HOUSTON INVESTMENTS	24	24	24
EVANS RENT	600	600	600
GRANT REFUND	2500		2500

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	DIFFERENCE IN TAX AND BOOK INCOME	Description
Amount	$6,651	Amount

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	FOREIGN TAXES PAID	Category
Amount	$749	Amount
Net Investment Income	749	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

FLORENCE MAUBOULES CHARITABLE TRUST: Form 990PF, tax year 2011

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 (25 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 (8 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments