GREENMAN FAMILY CHARITABLEFOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENMAN FAMILY CHARITABLEFOUNDATION (EIN 20-5926652)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201211309349100816
- 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 Corp Bonds Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T10:43:32-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL WERBEL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 DUPONT ST STE 208 | AddressLine1 |
| City | PLAINVIEW | City |
| State | NY | State |
| ZIP Code | 118031606 | 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 | 205926652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREENMAN FAMILY CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 3867883073 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3158 ROYAL BIRKDALE WAY | AddressLine1 |
| City | PORT ORANGE | City |
| State | FL | State |
| ZIP Code | 321286807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELINORE GREENMAN | Name |
| Title | TRUSTEE | Title |
| Phone | 3867883073 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WERBEL | Name |
| Phone | 5165767033 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 183127 | 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 |
| Dividends Rev And Expnss | 8239 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 8239 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 8239 | DividendsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 6390 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 6390 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 8239 | TotalRevenueAndExpenses |
| Total Net Investment Income | 14629 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 14629 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 850 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 850 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 850 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 105 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 105 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 105 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 3309 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 3309 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 3309 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 4264 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4264 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 4264 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 10000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 10000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 14264 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4264 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 4264 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 10000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -6025 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 10365 | NetInvestmentIncome |
| Adjusted Net Income | 10365 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 9232 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 10600 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 10600 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Bonds BOY | 51059 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 72243 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 72243 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 122469 | InvestmentsOtherBOY |
| Investments Other EOY | 100284 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 100284 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 182760 | TotalAssetsBOY |
| Total Assets EOY | 183127 | TotalAssetsEOY |
| Total Assets EOYFMV | 183127 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 182760 | UnrestrictedBOY |
| Unrestricted EOY | 183127 | UnrestrictedEOY |
| Total Net Assets BOY | 182760 | TotalNetAssetsBOY |
| Total Net Assets EOY | 183127 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 182760 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 183127 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 182760 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -6025 | ExcessOfRevenueOverExpenses |
| Other Increases | 6392 | OtherIncreases |
| Subtotal | 183127 | Subtotal |
| Total Net Assets Fund Balances EOY | 183127 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | SunTrust Bank Securities | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2011-01-01 | DateAcquired |
| Date Sold | 2011-12-31 | DateSold |
| Gross Sales Price | 62499 | GrossSalesPrice |
| Depreciation | 0 | Depreciation |
| Cost Or Other Basis | 56109 | CostOrOtherBasis |
| Gain Or Loss | 6390 | 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 | 6390 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 6390 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 6390 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Distribution Ratio Year1 | 0.000000 | DistributionRatioYear1 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Distribution Ratio Year3 | 0.000000 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.000000 | TotalDistributionRatio |
| Average Distribution Ratio | 0.000000 | AverageDistributionRatio |
| One Percent Net Investment Income | 104 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 104 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 10000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 104 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 104 | Subtotal |
| Tax Based On Investment Income | 104 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 104 | TaxPaidWithExtension |
| Total Credits And Payments | 104 | TotalCreditsAndPayments |
| Amount Credited To Next Year | 0 | 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 |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | 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 Person Name | ELINORE GREENMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3867883073 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3158 ROYAL BIRKDALE WAY PORT | AddressLine1 |
| City | ORANGE | City |
| State | FL | State |
| ZIP Code | 321286807 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ELINORE GREENMAN | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3158 ROYAL BIRKDALE WAY | AddressLine1 |
| City | PORT ORANGE | City |
| State | FL | State |
| ZIP Code | 32128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 5.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 104 | TaxBasedOnInvestmentIncome |
| Total Tax | 104 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 10000 | ExpensesAndContributions |
| Qualifying Distributions | 10000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 104 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 9896 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 8364 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 6500 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 14864 | TotalExcessDistriCarryover |
| Qualifying Distributions | 10000 | QualifyingDistributions |
| Remaining Distri From Corpus | 10000 | RemainingDistriFromCorpus |
| Total Corpus | 24864 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 24864 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 8364 | ExcessFromYear3 |
| Excess From Year2 | 6500 | ExcessFromYear2 |
| Excess From Current Year | 10000 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELINORE GREENMAN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| GRACE EPISCOPAL CHURCH | ||||||
| PO BOX 290245 | PORT ORANGE | FL | 32129 | 501C3 | BUILDING FUND | $2,000 |
| DOCTORS WITHOUT BORDERS | ||||||
| 333 SEVENTH AVE | NEW YORK | NY | 10001 | 501C3 | MEDICAL FUND | $1,000 |
| ST JUDE RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | 501C3 | RESEARCH FUND | $1,000 |
| THE AMERICAN RED CROSS | ||||||
| PO BOX 37295 | WASHINGTON | DC | 20013 | 501C3 | HUMANITARIAN AID | $1,000 |
| SMILE TRAIN | ||||||
| 41 MADISON AVE | NEW YORK | NY | 10010 | 501C3 | MEDICAL FUND | $1,000 |
| CHRIST EPISCOPAL CHURCH | ||||||
| 12 PROSPECT ST | BABYLON | NY | 11702 | 501C3 | GENERAL FUND | $1,000 |
| LAKE ERIE COLLEGE | ||||||
| 391 W WASHINGTON ST | PAINSEVILLE | OH | 44077 | 501C3 | GENERAL FUND | $1,000 |
| COMMPTSHP CHILDREN | ||||||
| 160 N BEACH ST | DAYTONA BCH | FL | 32114 | 501C3 | GENERAL FUND | $500 |
| ANGEL FLIGHT INC | ||||||
| 1515 EAST 71 ST | TULSA | OK | 74136 | 501C3 | GENERAL FUND | $500 |
| ST ANTHONY FOUNDATION | ||||||
| 150 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | 501C3 | GENERAL FUND | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 10000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 8239 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 6390 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 14629 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 14629 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (11 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | Interest income earned on the bank account that holds the |
| 3 | Foundation's funds used to make distributions to organizations |
| 3 | that qualify as exempt under Section 501(c)3. |
| 3 | . |
| 4 | Dividend income earned on the securities account that holds the |
| 4 | Foundation's funds used to make distributions to organizations |
| 4 | that qualify as exempt under Section 501(c)3. |
| 4 | . |
| 8 | Net gain realized on the securities account that holds the |
| 8 | Foundation's funds used to make distributions to organizations |
| 8 | that qualify as exempt under Section 501(c)3. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | M WERBEL CPA TAX/ACCTG | Category |
| Amount | $850 | Amount |
| Net Investment Income | 850 | NetInvestmentIncome |
| Adjusted Net Income | 850 | AdjustedNetIncome |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | VARIOUS | NameOfBond |
| EOY Book Value | 72243 | EOYBookValue |
| EOYFMV | 72243 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VARIOUS COMMON STOCKS | CategoryOrItem |
| Book Value | 100284 | BookValue |
| EOYFMV | 100284 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT FEES | Description |
| Revenue And Expenses Per Books | 3309 | RevenueAndExpensesPerBooks |
| Net Investment Income | 3309 | NetInvestmentIncome |
| Adjusted Net Income | 3309 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL GAIN INCOME | Description |
| Amount | $6,392 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2010 FEDERAL EXCISE TAX | Category |
| Amount | $105 | Amount |
| Net Investment Income | 105 | NetInvestmentIncome |
| Adjusted Net Income | 105 | AdjustedNetIncome |
Comments