THE KNOX FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE KNOX FOUNDATION (EIN 58-6163728)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-13
- IRS object ID
- 201212579349100851
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-13T11:44:57-07:00 | 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 | Baird & Company CPAs LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 Columbia Rd Bldg 10 | AddressLine1 |
| City | Augusta | City |
| State | GA | State |
| ZIP Code | 30907 | 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 | 586163728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KNOX FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNOX | NameControl |
| Phone | 7065951907 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 WASHINGTON ROAD NW | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERSON B A KNOX | Name |
| Title | CEO | Title |
| Date Signed | 2012-09-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John P Gillion Jr | Name |
| Phone | 7068559500 | Phone |
| 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 | 61709559 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 487292 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 1193640 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1193640 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1193640 | DividendsAdjNetIncm |
| Gross Rents Rev And Expnss | 293829 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 293829 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 293829 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 187209 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | 34691 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 7894703 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 34691 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 1860 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 1860 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 1860 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 2011312 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1524020 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1489329 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 120000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 60000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 60000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 91000 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 45500 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 45500 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 86802 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 43401 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 43401 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 366 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 183 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 183 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 7650 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3825 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 3825 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 112878 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 112878 | OtherProfFeesNetInvstIncm |
| Interest Rev And Expnss | 51 | InterestRevAndExpnss |
| Interest Net Invst Incm | 51 | InterestNetInvstIncm |
| Taxes Rev And Expnss | 101259 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 12498 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 7661 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 78951 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 78951 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 127830 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 125646 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 2184 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 726787 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 482933 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 162754 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2564545 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2564545 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3291332 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 482933 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2727299 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1280020 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1041087 | NetInvestmentIncome |
| Adjusted Net Income | 1489329 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1210943 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 637707 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 637707 | SavingsAndTempCashInvstEOYFMV |
| Grants Receivable BOY | 105000 | GrantsReceivableBOY |
| Investments Corp Stock BOY | 47592283 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 50111099 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 50111099 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 4313223 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 5716372 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 5716372 | InvestmentsCorpBondsEOYFMV |
| Investments Land Etc Basis | 5040461 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 1273424 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 3877835 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 3767037 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 5040461 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 1507563 | InvestmentsOtherBOY |
| Other Assets BOY | 233053 | OtherAssetsBOY |
| Other Assets EOY | 203920 | OtherAssetsEOY |
| Other Assets EOYFMV | 203920 | OtherAssetsEOYFMV |
| Total Assets BOY | 58839900 | TotalAssetsBOY |
| Total Assets EOY | 60436135 | TotalAssetsEOY |
| Total Assets EOYFMV | 61709559 | TotalAssetsEOYFMV |
| Grants Payable BOY | 105000 | GrantsPayableBOY |
| Other Liabilities BOY | 200 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 23674 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 105200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23674 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 58734700 | UnrestrictedBOY |
| Unrestricted EOY | 60412461 | UnrestrictedEOY |
| Total Net Assets BOY | 58734700 | TotalNetAssetsBOY |
| Total Net Assets EOY | 60412461 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 58839900 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 60436135 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 58734700 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1280020 | ExcessOfRevenueOverExpenses |
| Other Increases | 3705872 | OtherIncreases |
| Subtotal | 61160552 | Subtotal |
| Other Decreases | 748091 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 60412461 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (86 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTIONS | P | 2010-01-01 | 2011-12-31 | 436948 | 436948 | 436948 | |
| 341 & 345 WALKER STREET | P | 2007-10-12 | 2011-06-25 | 27000 | -10796 | -10796 | 37796 |
| MORGAN KEEGAN PRIVATE EQUITY QP | P | 2001-01-01 | 2011-01-01 | 28551 | 28551 | 28551 | |
| MORGAN KEEGAN EARLY STAGE FUND | P | 2001-01-01 | 2011-01-01 | -261256 | -261256 | 261256 | |
| OPTIONS | P | 2011-01-01 | 2011-12-31 | 83191 | 25213 | 25213 | 57978 |
| 38835 PIMCO LOW DURATION | P | 2009-08-25 | 2011-11-17 | 400000 | 7379 | 7379 | 392621 |
| 63230 PIMCO LOW DURATION | P | 2009-08-25 | 2011-10-20 | 650000 | 10749 | 10749 | 639251 |
| 6196 PIMCO LOW DURATION | P | 2009-08-25 | 2011-06-20 | 65000 | 2355 | 2355 | 62645 |
| 9506 PIMCO LOW DURATION | P | 2009-08-25 | 2011-06-06 | 100000 | 3897 | 3897 | 96103 |
| 67879 SECURITY BANK CORP | P | 1999-09-14 | 2011-05-18 | -687489 | -687489 | 687489 | |
| 4757 PIMCO LOW DURATION | P | 2009-08-25 | 2011-05-18 | 50000 | 1903 | 1903 | 48097 |
| 432 WELLS FARGO | P | 2007-10-31 | 2011-02-16 | 14305 | -85756 | -85756 | 100061 |
| 434 WELLS FARGO | P | 2007-10-25 | 2011-02-16 | 14374 | -85557 | -85557 | 99931 |
| 2000 WELLS FARGO | P | 2000-07-06 | 2011-02-16 | 66235 | 31297 | 31297 | 34938 |
| 14700 PRUDENTIAL | P | 2001-12-13 | 2011-02-16 | 977543 | 446939 | 446939 | 530604 |
| 10000 CITIGROUP | P | 2004-11-19 | 2011-02-16 | 48343 | -403361 | -403361 | 451704 |
| 175 ALTRIA GROUP | P | 2000-07-06 | 2011-02-16 | 4162 | 2280 | 2280 | 1882 |
| 1542 WALMART | P | 2010-02-04 | 2011-03-22 | 80168 | -2033 | -2033 | 82201 |
| 1349 PEPSICO INC | P | 2010-02-04 | 2011-07-15 | 91929 | 10954 | 10954 | 80975 |
| 5000 MICROSOFT | P | 2008-04-25 | 2011-08-26 | 124623 | -24177 | -24177 | 148800 |
| 70 APPLE INC | P | 2007-10-31 | 2011-08-26 | 25981 | 12780 | 12780 | 13201 |
| 280 AMAZON COM INC | P | 2007-10-31 | 2011-08-26 | 53479 | 28706 | 28706 | 24773 |
| 10400 WACHOVIA | P | 2008-09-26 | 2011-10-03 | 260000 | 168923 | 168923 | 91077 |
| 2200 GLOBAL PAYMENTS | P | 2010-03-12 | 2011-04-28 | 116012 | 16638 | 16638 | 99374 |
| 31 FREEPORT MCMORAN | P | 2008-11-04 | 2011-01-03 | 3779 | 2581 | 2581 | 1198 |
| 2300 FLUOR CORP | P | 2009-12-23 | 2011-01-28 | 161911 | 59009 | 59009 | 102902 |
| 4500 MYLAN LABS INC | P | 2010-09-17 | 2011-07-08 | 111022 | 28804 | 28804 | 82218 |
| 1500 ENBRIDGE ENERGY | P | 2011-10-21 | 2011-11-07 | 44146 | -1011 | -1011 | 45157 |
| 1500 BEST BUY | P | 2010-06-21 | 2011-01-07 | 52733 | -3822 | -3822 | 56555 |
| 1500 AMEDISYS INC | P | 2010-09-17 | 2011-02-22 | 55471 | 14232 | 14232 | 41239 |
| 2000 NOBLE CORP | P | 2011-07-15 | 2011-08-02 | 71673 | -8539 | -8539 | 80212 |
| 1800 TARGET CORP | P | 2011-01-07 | 2011-06-03 | 85425 | -13761 | -13761 | 99186 |
| 3000 STAPLES INC | P | 2011-05-18 | 2011-07-11 | 45323 | -4899 | -4899 | 50222 |
| 3000 QUALCOMM INC | P | 2011-03-18 | 2011-04-12 | 168363 | 13981 | 13981 | 154382 |
| 800 PPG INDUSTRIES | P | 2011-05-18 | 2011-08-03 | 64009 | -7244 | -7244 | 71253 |
| 500 LUBRIZOL CORP | P | 2011-01-07 | 2011-04-12 | 66978 | 15042 | 15042 | 51936 |
| 1000 HONEYWELL INTERNATIONAL | P | 2011-01-28 | 2011-05-04 | 60833 | 3767 | 3767 | 57066 |
| 2300 HALLIBURTON CO HOLDINGS CO | P | 2011-01-28 | 2011-04-12 | 105113 | 3792 | 3792 | 101321 |
| 300 ENTERGY CORP | P | 2011-03-18 | 2011-05-18 | 20570 | 755 | 755 | 19815 |
| 300 ENTERCOM COMMUNICATIONS | P | 2011-03-18 | 2011-03-18 | 3033 | -12 | -12 | 3045 |
| 2000 CVS CAREMARK CORP | P | 2011-02-04 | 2011-05-12 | 75292 | 9766 | 9766 | 65526 |
| 2500 BEST BUY | P | 2011-04-28 | 2011-07-29 | 68794 | -8034 | -8034 | 76828 |
| 700 WOLVERINE WORLDWIDE | P | 2005-12-23 | 2011-06-06 | 25320 | 9520 | 9520 | 15800 |
| 500 TARGET CORP | P | 2010-10-15 | 2011-10-28 | 27424 | 254 | 254 | 27170 |
| 600 STRYKER CORP | P | 2008-04-15 | 2011-06-06 | 35627 | -2222 | -2222 | 37849 |
| 10000 CHARLES SCHWAB | P | 2010-04-30 | 2011-08-16 | 123401 | -70599 | -70599 | 194000 |
| 400 PROCTOR & GAMBLE | P | 2007-05-21 | 2011-10-28 | 25832 | 449 | 449 | 25383 |
| 300 PEPSICO INC | P | 2007-02-26 | 2011-06-06 | 20766 | 1383 | 1383 | 19383 |
| 6080 MCCORMICK & CO | P | 2007-11-27 | 2011-01-31 | 267761 | 36246 | 36246 | 231515 |
| 10000 LOWES COMPANIES | P | 2009-10-23 | 2011-06-06 | 230431 | 17231 | 17231 | 213200 |
| 500 ELI LILLY & CO | P | 2010-02-03 | 2011-06-06 | 18575 | 932 | 932 | 17643 |
| 500 INTL BUSINESS MACHINES CORP | P | 2005-10-14 | 2011-10-28 | 86872 | 45776 | 45776 | 41096 |
| 700 INTEL CORP | P | 2009-10-23 | 2011-10-28 | 17370 | 3194 | 3194 | 14176 |
| 16775 HUDSON CITY BANCORP | P | 2009-05-01 | 2011-01-25 | 182005 | -31656 | -31656 | 213661 |
| 2200 HOLLYFRONTIER CORP | P | 2008-05-28 | 2011-09-14 | 69693 | 23659 | 23659 | 46034 |
| 2400 HOLLYFRONTIER CORP | P | 2008-05-28 | 2011-05-13 | 138613 | 38174 | 38174 | 100439 |
| 2600 HELMERICH & PAYNE | P | 2006-10-17 | 2011-09-14 | 135757 | 73708 | 73708 | 62049 |
| 1400 HELMERICH & PAYNE | P | 2006-10-17 | 2011-05-09 | 82864 | 49453 | 49453 | 33411 |
| 600 HELMERICH & PAYNE | P | 2006-10-17 | 2011-01-05 | 29384 | 15065 | 15065 | 14319 |
| 100 W W GRAINGER INC | P | 2005-08-30 | 2011-10-28 | 17259 | 10963 | 10963 | 6296 |
| 400 W W GRAINGER INC | P | 2005-08-30 | 2011-09-30 | 60353 | 35100 | 35100 | 25253 |
| 300 GENUINE PARTS CO | P | 2007-12-10 | 2011-10-28 | 17365 | 2560 | 2560 | 14805 |
| 200 GENUINE PARTS CO | P | 2007-12-10 | 2011-09-30 | 10276 | 406 | 406 | 9870 |
| 300 GENUINE PARTS CO | P | 2007-12-10 | 2011-06-06 | 15402 | 597 | 597 | 14805 |
| 400 EXXON MOBIL CORP | P | 2001-03-15 | 2011-05-09 | 33131 | 16442 | 16442 | 16689 |
| 200 CHEVRON | P | 2000-12-15 | 2011-10-28 | 21882 | 13638 | 13638 | 8244 |
| 400 CHEVRON | P | 2000-12-15 | 2011-05-09 | 41468 | 24914 | 24914 | 16554 |
| 700 BAKER HUGHES INC | P | 2010-03-16 | 2011-06-06 | 51790 | 16451 | 16451 | 35339 |
| 1900 BAKER HUGHES INC | P | 2010-03-16 | 2011-05-09 | 137817 | 41898 | 41898 | 95919 |
| 8100 CHARLES SCHWAB | P | 2010-09-10 | 2011-08-16 | 99224 | -11206 | -11206 | 110430 |
| 500 ILLINOIS TOOL WORKS | P | 2010-11-02 | 2011-10-28 | 24361 | 1066 | 1066 | 23295 |
| 6600 HUDSON CITY BANCORP | P | 2010-11-02 | 2011-01-25 | 71609 | -5529 | -5529 | 77138 |
| 11300 FEDERATED INVESTORS, INC | P | 2010-09-10 | 2011-05-27 | 284355 | 31985 | 31985 | 252370 |
| 1100 BROWN & BROWN INC | P | 2010-09-10 | 2011-06-06 | 28318 | 6280 | 6280 | 22038 |
| 800 BAKER HUGHES INC | P | 2010-03-16 | 2011-01-05 | 44633 | 4246 | 4246 | 40387 |
| 600 WOLVERINE WORLDWIDE | P | 2011-01-05 | 2011-06-06 | 21702 | 2977 | 2977 | 18725 |
| 300 T ROWE PRICE | P | 2011-09-30 | 2011-10-28 | 16863 | 2248 | 2248 | 14615 |
| 1000 LINEAR TECHNOLOGY | P | 2011-09-30 | 2011-10-28 | 32836 | 4522 | 4522 | 28314 |
| 400 JOHNSON & JOHNSON | P | 2011-01-05 | 2011-09-30 | 25274 | -117 | -117 | 25391 |
| 200 INTEL CORP | P | 2011-01-05 | 2011-10-28 | 4963 | 731 | 731 | 4232 |
| 1200 INTEL CORP | P | 2011-01-05 | 2011-06-06 | 26021 | 629 | 629 | 25392 |
| 3000 HOLLYFRONTIER CORP | P | 2011-01-05 | 2011-09-14 | 95037 | 33354 | 33354 | 61683 |
| 7900 HEWLETT-PACKARD CO | P | 2011-06-06 | 2011-09-14 | 176950 | -192083 | -192083 | 369033 |
| 200 EXPEDIA INC | P | 2011-01-05 | 2011-05-09 | 16566 | 1575 | 1575 | 14991 |
| 100 CHEVRON | P | 2011-01-05 | 2011-05-09 | 10367 | 1159 | 1159 | 9208 |
| 300 AT&T | P | 2011-01-05 | 2011-10-28 | 8874 | -176 | -176 | 9050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 34691 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -50309 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2164796 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 53977125 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04011 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2955178 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 47045570 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.06282 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 3575775 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 56381209 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.06342 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 3464017 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 72690570 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04765 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1906484 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 71586261 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.02663 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.24063 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04813 | AverageDistributionRatio |
| Net Noncharitable Assets | 59134668 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2845915 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 10411 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2856326 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2727299 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 20822 | InvestmentIncomeExciseTax |
| Subtotal | 20822 | Subtotal |
| Tax Based On Investment Income | 20822 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 60153 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 60153 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 39331 | Overpayment |
| Amount Credited To Next Year | 39331 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | GA | 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 | JEFFERSON KNOX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7065951907 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 Washington Rd N W | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | 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 | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JEFFERSON B A KNOX | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 26 | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 40.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 120000 | Compensation |
| Contri To Empl Benefit Plans Etc | 30000 | ContriToEmplBenefitPlansEtc |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY WHIDDON | Name |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATIVE | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 91000 | Compensation |
| Employee Benefits | 22750 | EmployeeBenefits |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 53866489 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 924326 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 5244381 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 60035196 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 60035196 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 900528 | CashDeemedCharitable |
| Net Noncharitable Assets | 59134668 | NetNoncharitableAssets |
| Minimum Investment Return | 2956733 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2956733 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 20822 | TaxBasedOnInvestmentIncome |
| Total Tax | 20822 | TotalTax |
| Distributable Amount Before Adj | 2935911 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2935911 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2935911 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2727299 | ExpensesAndContributions |
| Qualifying Distributions | 2727299 | QualifyingDistributions |
| Adj Qualifying Distributions | 2727299 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2935911 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 2471204 | UndistributedIncomePriorYear |
| Qualifying Distributions | 2727299 | QualifyingDistributions |
| Applied To Year1 | 2471204 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 256095 | AppliedToCurrentYear |
| Undistributed Income CY | 2679816 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | KNOX FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 WASHINGTON RD | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7065951907 | RecipientPhoneNumber |
| Form And Info And Materials | NO SPECIFIC FORMAT | FormAndInfoAndMaterials |
| Submission Deadlines | NO SPECIFIC DEADLINES | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (101 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| UGA FOUNDATION OF THE LEGACY ENDOWM | |||||||
| P O BOX 1369 | DECATUR | GA | 30031 | NONE | EXEMPT | GENERAL SUPPORT | $2,500 |
| UNITED WAY OF MCDUFFIE COUNTY | |||||||
| P O BOX 87 | THOMPSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| UNICEF - USA | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | EXEMPT | GENERAL SUPPORT | $300 |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | |||||||
| 50 HERTZ PLAZA | ATLANTA | GA | 30303 | NONE | EXEMPT | GENERAL SUPPORT | $5,500 |
| SOCIETY FOR PRESERVATION OF GREEK H | |||||||
| P O BOX 2765 | CHAMPAIGN | IL | 61825 | NONE | EXEMPT | GENERAL SUPPORT | $4,000 |
| RIVERWALK SERIES INC | |||||||
| 605 REYNOLDS STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $4,000 |
| RICHMOND BOARD OF EDUCATION | |||||||
| 864 BROAD STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $6,025 |
| MACH ACADEMY INC | |||||||
| 1850 CHESTER AVE | AUGUSTA | GA | 30906 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| GEORGIA STATE GOLF FOUNDATION | |||||||
| 121 VILLIAGE PARKWAY NORTHEAST | MARIETTA | GA | 30067 | NONE | EXEMPT | GENERAL SUPPORT | $20,000 |
| GEORGIA HUMANITIES COUNCIL | |||||||
| 50 HERTZ PLAZA | ATLANTA | GA | 30303 | NONE | EXEMPT | GENERAL SUPPORT | $7,500 |
| GEORGIA CONSERVANCY - HARRISBURG BL | |||||||
| 817 PEACHTREE STREET | ATANTA | GA | 30308 | NONE | EXEMPT | GENERAL SUPPORT | $2,500 |
| FIRST PRESBYTERIAN CHURCH OF AUGUST | |||||||
| 642 TELFAIR STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| FAMILY Y OF THOMPSON | |||||||
| 510 WEST HILL STREET | THOMPSON | GA | 30824 | NONE | EXEMPT | GENERL SUPPORT | $10,000 |
| EPISCOPAL DAY SCHOOL | |||||||
| 2248 WALTON WAY | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $101,000 |
| CONVERSE COLLEGE | |||||||
| 580 MAIN STREET | SPARTANBURG | SC | 29302 | NONE | EXEMPT | GENERAL SUPPORT | $50,000 |
| AUGUSTA STATE UNIVERSITY FOUNDATION | |||||||
| 2500 WALTON WAY | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $1,000 |
| AUGUSTA RICHMOND COUNTY PUBLIC LIBR | |||||||
| 823 TELFAIR STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| SMILE TRAIN | |||||||
| 41 Madison Ave 28th Floor | NEW YORK | NY | 10010 | NONE | EXEMPT | GENERAL SUPPORT | $500 |
| MORRIS MUSEUM OF ART | |||||||
| 1 Tenth Street | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $7,000 |
| LUCY CRAFT LANEY THE DELTA HOUSE IN | |||||||
| 1116 Phillips Street | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $7,500 |
| HARRY JACOBS CHAMBER MUSIC SOCIETY | |||||||
| Post Box No 15286 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERAL SUPPORT | $6,000 |
| GEORGIA PUBLIC BROADCASTING | |||||||
| 260 14th Street NW | ATLANTA | GA | 30318 | NONE | EXEMPT | GENERAL SUPPORT | $6,000 |
| GEORGIA METH PROJECT INC | |||||||
| PO Box 724436 | ATLANTA | GA | 31139 | NONE | EXEMPT | GENERAL SUPPORT | $20,000 |
| FURMAN UNIVERSITY | |||||||
| 3300 Poinsett Highway | GREENVILLE | SC | 29613 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| FIRST UNITED METHODIST CHURCH | |||||||
| 802 N Liberty St | WAYNESBORO | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| DAVIS LOVE FOUNDATION | |||||||
| 100 Brunswick Avenue | ST SIMONS ISLAND | GA | 31522 | NONE | EXEMPT | GENERAL SUPPORT | $16,500 |
| CHARLES F CHAPMAN SCHOOL | |||||||
| 4343 SE St Lucie Blvd | STUART | FL | 34997 | NONE | EXEMPT | GENERAL SUPPORT | $25,000 |
| AUGUSTA TRAINING SHOP | |||||||
| 1704 Jenkins Street | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $1,000 |
| AUGUSTA STATE BIRDIE CLUB | |||||||
| PO BOX 14127 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERAL SUPPORT | $1,750 |
| AUGUSTA ROWING CLUB | |||||||
| 101 Riverfront Dr | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| AUGUSTA JAZZ PROJECT | |||||||
| 1967 Battle Row | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $3,000 |
| AUGUSTA CHARITY CLASSIC FUND | |||||||
| PO Box 204168 | AUGUSTA | GA | 30917 | NONE | EXEMPT | GENERAL SUPPORT | $1,600 |
| UNITED METHODIST CHILDRENS HOME | |||||||
| 325 8TH STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT. | $10,000 |
| TRINITY ON THE HILL | |||||||
| 1330 MONTE SANTO AVE | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT. | $13,765 |
| PAINE COLLEGE | |||||||
| 1235 15TH ST | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT. | $3,500 |
| MADISON MORGAN CULTURAL CENTER | |||||||
| 434 S MAIN STREET | MADISON | GA | 30650 | NONE | EXEMPT | GENERAL SUPPORT. | $6,700 |
| IMPERIAL THEATER | |||||||
| 749 BROAT ST | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT. | $15,000 |
| AUGUSTA EXCHANGE CLUB CHARITY | |||||||
| PO BOX 3884 | AUGUSTA | GA | 30914 | NONE | EXEMPT | GENERAL SUPPORT. | $6,000 |
| AUGUSTA CHRISTIAN SCHOOLS | |||||||
| 313 BASTON RD | MARTINEZ | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT. | $35,000 |
| AUGUSTA ARSENAL SOCCER CLUB | |||||||
| 3824 MADDOX RD | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERAL SUPPORT. | $6,000 |
| UGA MUSEUM OF ART | |||||||
| 394 S MILLEDGE AVE STE 142 | ATHENS | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $25,000 |
| THOMSON-MCDUFFIE CHAMBER OF COMMERC | |||||||
| 111 RAILROAD ST | THOMSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $4,500 |
| ST SIMONS LAND TRUST | |||||||
| 1624 FREDERICA RD STE 6 | ST SIMONS ISLAND | GA | 31522 | NONE | EXEMPT | GENERAL SUPPORT | $1,500 |
| MCDUFFIE COUNTY HOSPITAL FOUNDATION | |||||||
| 521 HILL ST SW | THOMSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $5,070 |
| GIRL SCOUTS OF HISTORIC GEORGIA | |||||||
| 4150 F A A ROAD | CUMMING | GA | 30041 | NONE | EXEMPT | GENERAL SUPPORT | $50,000 |
| NEW BETHLEHEM COMMUNITY CTR | |||||||
| 1336 CONKLIN AVE | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $7,500 |
| GIRLS PREPARATORY SCHOOL | |||||||
| PO BOX 4736 | CHATTANOOGA | TN | 37405 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| COASTAL EMPIRE POLIO SURVIVORS | |||||||
| 112 VAN NUYS BLVD | SAVANNAH | GA | 31419 | NONE | EXEMPT | GENERAL SUPPORT | $2,500 |
| UGA TEE-OFF CLUB | |||||||
| 120 PENDLETON DR | ATHENS | GA | 30606 | NONE | EXEMPT | GENERAL SUPPORT | $1,000 |
| THE LYDIA PROJECT INC | |||||||
| 1321 ARSENAL AVE | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| JUNIOR ACHIEVEMENT OF GEORGIA | |||||||
| PO BOX 1089 | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $15,300 |
| COLLEGE OF CHARLESTON FOUNDATI | |||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29424 | NONE | EXEMPT | GENERAL SUPPORT | $40,000 |
| AQUINAS HIGH SCHOOL | |||||||
| 1920 HIGHLAND AVENUE | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $4,000 |
| STORYLAND THEATRE | |||||||
| PO BOX 14875 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| ST JOHN UMC | |||||||
| PO BOX 444 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERAL SUPPORT | $4,000 |
| WESTMINISTER SCHOOL | |||||||
| 3067 WHEELER ROAD | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERAL SUPPORT | $431,800 |
| JUD C HICKEY CENTER | |||||||
| 1901 CENTRAL AVE | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $13,800 |
| HERITAGE ACADEMY | |||||||
| 2230 BROAD STREET | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $37,500 |
| AUGUSTA MINI THEATRE | |||||||
| 430 8TH STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| UNIVERSITY HEALTH CARE FOUNDAT | |||||||
| 2100 CENTRAL AVE SUITE D-1 | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $13,500 |
| RACHEL LONGSTREET FOUNDATION | |||||||
| PO BOX 2247 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERAL SUPPORT | $25,000 |
| MOLLYS MILITIA INC | |||||||
| 501 LAUREL LAKES DRIVE | BELVEDERE | SC | 29860 | NONE | EXEMPT | GENERAL SUPPORT | $10,000 |
| CHURCH OF THE GOOD SHEPHERD | |||||||
| 1105 FURYS LANE STE C | MARTINEZ | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT | $35,000 |
| MCCALLIE SCHOOL | |||||||
| 500 DODDS AVENUE | CHATTANOOGA | TN | 37404 | NONE | EXEMPT | GENERAL SUPPORT | $1,500 |
| EASTER SEALS | |||||||
| PO BOX 2441 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERAL SUPPORT | $12,000 |
| SE NATURAL SCIENCES | |||||||
| 1858 LOCK DAM RD | AUGUSTA | GA | 30906 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| AUGUSTA MUSEUM OF HISTORY | |||||||
| 560 REYNOLDS ST | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERAL SUPPORT | $118,600 |
| AUGUSTA PREPARATORY DAY | |||||||
| 285 FLOWING WELLS ROAD | AUGUSTA | GA | 30907 | NONE | EXEMPT | GENERAL SUPPORT | $40,860 |
| BOYS GIRLS CLUB AUGUSTA | |||||||
| 1903 DIVISION STREET | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $31,000 |
| ACTIVITIES COUNCIL OF THOMSON | |||||||
| PO BOX 674 | THOMSON | GA | 30824 | NONE | EXEMPT | GENERAL SUPPORT | $15,000 |
| INTERFAITH HOSPITALITY | |||||||
| 2177 CENTRAL AVENUE | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $30,000 |
| FELLOWSHIP OF CHRISTIAN | |||||||
| PO BOX 204168 | AUGUSTA | GA | 30917 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| FORE AUGUSTA | |||||||
| 3165 DAMASCUS ROAD | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERAL SUPPORT | $5,000 |
| BOYS GIRLS CLUB THOMSON | |||||||
| 1903 DIVISION STREET | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERAL SUPPORT | $25,000 |
| HOPE HOUSE FOR WOMEN | |||||||
| PO BOX 3597 | AUGUSTA | GA | 30914 | NONE | EXEMPT | GENERAL SUPPORT | $12,000 |
| WIMBERLY HOUSE MINISTRIES | |||||||
| PO BOX 50 | WAYNESBORO | GA | 30830 | NONE | EXEMPT | GENERL SUPPORT | $10,000 |
| WESLEYAN COLLEGE | |||||||
| 4760 FORSYTH ROAD | MACON | GA | 31210 | NONE | EXEMPT | GENERL SUPPORT | $210,000 |
| SALVATION ARMY | |||||||
| PO BOX 2523 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $80,000 |
| FAMILY Y | |||||||
| 3617 WALTON WAY | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERL SUPPORT | $15,000 |
| AMERICAN RED CROSS | |||||||
| 1322 ELLIS STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $61,000 |
| CHILD ENRICHMENT INC | |||||||
| PO BOX 12036 | AUGUSTA | GA | 30914 | NONE | EXEMPT | GENERL SUPPORT | $35,000 |
| ACTION MINISTRIES INC | |||||||
| PO BOX 2001 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $29,390 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 539 | THOMSON | GA | 30824 | NONE | EXEMPT | GENERL SUPPORT | $5,000 |
| TUESDAY MUSIC LIVE | |||||||
| 605 REYNOLDS ST | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $5,000 |
| EMPTY STOCKING FUND | |||||||
| PO BOX 1928 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $5,000 |
| ART FACTORY | |||||||
| 1510 JOHNS ROAD | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERL SUPPORT | $10,000 |
| UNITED WAY OF CSRA | |||||||
| PO BOX 1724 | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERL SUPPORT | $15,450 |
| SACRED HEART CULTURAL CENTER INC | |||||||
| 1301 GREENE STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $132,900 |
| HISTORIC AUGUSTA INC | |||||||
| PO BOX 37 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $13,000 |
| THE HALE FOUNDATION | |||||||
| 402 WALKER STREET | AUGUSTA | GA | 30902 | NONE | EXEMPT | GENERL SUPPORT | $52,500 |
| GREATER AUGUSTA ARTS COUNCIL | |||||||
| 1301 GREEN STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $18,000 |
| GOLDEN HARVEST FOOD BANK | |||||||
| 3310 COMMERCE DRIVE | AUGUSTA | GA | 30909 | NONE | EXEMPT | GENERL SUPPORT | $35,000 |
| GERTRUDE HERBERT ART INS | |||||||
| 506 TELFAIR STREET | AUGUSTA | GA | 30901 | NONE | EXEMPT | GENERL SUPPORT | $65,000 |
| GACAROLINA COUNCILBSA | |||||||
| PO BOX 2247 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $10,000 |
| CSRA HUMANE SOCIETY | |||||||
| PO BOX 14667 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERL SUPPORT | $25,000 |
| AUGUSTA SYMPHONY | |||||||
| PO BOX 579 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $55,235 |
| AUGUSTA PLAYERS INC | |||||||
| PO BOX 2352 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $30,000 |
| AUGUSTA OPERA ASSOCIATION | |||||||
| PO BOX 240 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $20,000 |
| AUGUSTA CHORAL SOCIETY | |||||||
| PO BOX 1402 | AUGUSTA | GA | 30903 | NONE | EXEMPT | GENERL SUPPORT | $28,000 |
| AUGUSTA CHILDREN CHORALE | |||||||
| PO BOX 115383 | AUGUSTA | GA | 30919 | NONE | EXEMPT | GENERL SUPPORT | $15,000 |
| AUGUSTA BALLET INC | |||||||
| 1301 GREEN ST | AUGUSTA | GA | 30904 | NONE | EXEMPT | GENERL SUPPORT | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2564545 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,193,640 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $187,209 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $34,691 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLEANOUS RECEIPTS | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,860 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,417,400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1417400 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 4 | THE GEORGE ANN KNOX CLAT TRUST | PO BOX 26 | THOMSON | GA | 30824 | 187265 | X |
| 3 | THE PAT KNOX DAK CLAT TRUST | PO BOX 927 | AUGUSTA | GA | 30907 | 75013 | X |
| 2 | THE PAT KNOX JKL CLAT TRUST | PO BOX 927 | AUGUSTA | GA | 30907 | 75013 | X |
| 1 | JULIA PR KNOX - HUDSON | 103 LAKEMONT DRIVE | AUGUSTA | GA | 30904 | 150000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BAIRD & CO CPAS | Category |
| Amount | $7,650 | Amount |
| Net Investment Income | 3825 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 3825 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (10 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CORPORATE PPTY ASSOC - 300756 SHS | 3007563 | 3007563 |
| US BANCORP 7,189% | 71800 | 71800 |
| PIMCO LOW DURATION | 1706864 | 1706864 |
| MORGAN STANLEY | 44130 | 44130 |
| BANK OF AMERICA -125 SH | 98250 | 98250 |
| WELLS FARGO | 190080 | 190080 |
| SUNTRUST CAPITAL 7.875% | 179630 | 179630 |
| REGIONS FINANCING - 8.875% | 311190 | 311190 |
| BANK OF AMERICA 7.25% | 41190 | 41190 |
| BB&T CAP 8.95% | 65675 | 65675 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (85 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| OMNICOM GROUP INC - 6700 SHS | 298686 | 298686 |
| GRIEF BROS CORP - 4700 SHS | 214085 | 214085 |
| ENSCO INTERNATIONAL LTD - 3650 SHS | 171258 | 171258 |
| ENERGEN CORP - 5900 SHS | 295000 | 295000 |
| CARDINAL HEALTH INC - 6600 SHS | 268026 | 268026 |
| ALBEMARLE CORP - 5000 SHS | 257550 | 257550 |
| AIR PRODUCTS & CHEMICALS INC - 3100 SHS | 264089 | 264089 |
| ENBRIDGE ENERGY PARTNERS - 1500 SHS | 49785 | 49785 |
| TEMPLETON GLOBAL - 8000 SHS | 75600 | 75600 |
| POWERSHARES - 1800 SHS | 49248 | 49248 |
| JP MORGAN - 2000 SHS | 77940 | 77940 |
| TUPPERWARE - 1100 SHS | 61567 | 61567 |
| QUALCOMM - 1000 SHS | 54700 | 54700 |
| PLUM CREEK TIMBER - 2000 SHS | 73120 | 73120 |
| HALLIBURTON CO - 2000 SHS | 69020 | 69020 |
| GENERAL ELECTRIC CO - 7500 SHS | 134325 | 134325 |
| FIDUS INVESTMENTS CORP - 3000 SHS | 38910 | 38910 |
| DEERE & CO - 800 SHS | 61880 | 61880 |
| CHEVRON CORP - 800 SHS | 85120 | 85120 |
| AUTOZONE INC - 300 SHS | 97491 | 97491 |
| LOCORR FUTURES - 25711 SHS | 240400 | 240400 |
| TE CONNECTIVITY LTD - 3213 SHS | 98993 | 98993 |
| MARATHON PETE CORP - 1250 SHS | 41613 | 41613 |
| COCA-COLA CO - 1360 SHS | 95159 | 95159 |
| ARCHER-DANIELS-MIDLAND CO - 3000 SHS | 85800 | 85800 |
| MYLAN LABS INC - 5000 SH | 107300 | 107300 |
| TEVA PHARMACEUTICAL INDS - 7600 SH | 306736 | 306736 |
| TARGET CORP - 5,500 SH | 281710 | 281710 |
| PAYCHEX INC - 9,700 SH | 292067 | 292067 |
| ELI LILLY & CO - 7600 SH | 315856 | 315856 |
| ILLINOIS TOOL WORKS INC - 5,000 SH | 233550 | 233550 |
| BROWN & BROWN INC - 15000 SH | 339450 | 339450 |
| BAKER HUGHES INC - 2800 SH | 136192 | 136192 |
| ACE LTD - 4200 SHS | 294504 | 294504 |
| ACE LTD - 1,664 SH | 116680 | 116680 |
| VERIZON COMMUNICATIONS - 2,775 SH | 111333 | 111333 |
| VF CORP - 1,000 SH | 126990 | 126990 |
| UNITED PARCEL SERVICE - 1,407 SH | 102978 | 102978 |
| PFIZER INC - 4,287 SH | 92771 | 92771 |
| PACKAGING CORP OF AMERICA - 3,704 SH | 93489 | 93489 |
| MICROCHIP TECH, INC - 3,106 SH | 113773 | 113773 |
| MERCK & CO, INC - 3,000 SH | 113100 | 113100 |
| MARATHON OIL CORP - 2,500 SH | 73175 | 73175 |
| INTEL CORP - 4,043 SH | 98043 | 98043 |
| EMERSON ELECTRIC CO - 1,800 SH | 83862 | 83862 |
| DEERE & CO - 1,572 SH | 121594 | 121594 |
| DARDEN RESTAURANTS INC - 2,000 SH | 91160 | 91160 |
| CHEVRON CORP - 1,108 SH | 117891 | 117891 |
| CARDINAL HEALTH - 2,408 SH | 97789 | 97789 |
| BB&T CORPORATE - 4,000 SH | 100680 | 100680 |
| PARTNER RE LIMITED - 5200 SHS | 333892 | 333892 |
| UNITED PARCEL SERVICE - 4150 SHS | 303739 | 303739 |
| MERCK - 8300 SHS | 312910 | 312910 |
| INTEL - 13,000 SHS | 315250 | 315250 |
| CULLEN FROST BANKERS - 5,100 SHS | 269841 | 269841 |
| STRYKER CORP - 6075 SHS | 301988 | 301988 |
| T ROWE PRICE - 5400 SHS | 307530 | 307530 |
| MICROSOFT - 15,000 SHS | 389400 | 389400 |
| MK FUND OF FUNDS II | 665000 | 665000 |
| GENUINE PARTS - 5000 SHS | 306000 | 306000 |
| GOOGLE - 290 SHS | 187311 | 187311 |
| APPLE - 1,000 SHS | 405000 | 405000 |
| AMAZON - 2,000 SHS | 346200 | 346200 |
| PROCTOR & GAMBLE - 4,500 SHS | 300195 | 300195 |
| PEPSICO - 4,350 SHS | 288623 | 288623 |
| LINEAR TECHNOLOGY - 9000 SHS | 270270 | 270270 |
| HENDERSON INTL OPPORT 90,676 SHS | 1618558 | 1618558 |
| 8,000 SHS WOLVERINE WORLD WIDE | 285120 | 285120 |
| 1600 SHS INTL BUSINESS MACHINES CORP | 294208 | 294208 |
| 1600 SHS W.W. GRAINGER INC | 299504 | 299504 |
| 10,000 SHS AT&T INC | 302400 | 302400 |
| 50,000 SHS AT&T | 1512000 | 1512000 |
| RAYONIER INC - 135,000 SHS | 6025050 | 6025050 |
| GENERAL DYNAMICS 4,300 SHS | 285563 | 285563 |
| GE 30,000 SHS | 537300 | 537300 |
| BELLE MEADE - 5010 SHS | 11000 | 11000 |
| 1,280 SHS COUSINS PROPERTIES | 8209 | 8209 |
| 2700 SHS CHEVRON | 287280 | 287280 |
| 4,300 SHS JOHNSON & JOHNSON | 281994 | 281994 |
| 3675 SHS EXXON MOBILE CORP | 311493 | 311493 |
| 10,000 SHS INTEL CORP | 242500 | 242500 |
| 50,000 SHS FAMILY DOLLAR STORES | 2883000 | 2883000 |
| 359,678 SHS EQUITY RESID PROPERTIES | 20512436 | 20512436 |
| 174,497 SHS COUSINS PROPERTIES | 1118524 | 1118524 |
| 179,017 SHS REGIONS FINANCIAL CORP | 769773 | 769773 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand (3 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| Land | 1380529 | 1380529 | 1380529 | |
| Buildings | 3622864 | 2375414 | 3622864 | 1247450 |
| Furniture and Fixtures | 37068 | 11094 | 37068 | 25974 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KNOX & SWAN | Category |
| Amount | $366 | Amount |
| Net Investment Income | 183 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 183 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | EOY Book ValueEOYBookValue | EOYFMVEOYFMV | BOY Book ValueBOYBookValue |
|---|---|---|---|
| UNREALIZED DEPRECIATION OF OPTIONS | -197 | -197 | |
| ACCRUED DIVIDENDS | 204117 | 204117 | 164553 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED LOSS ON OTHER ASSETS | $29,110 |
| UNREALIZED LOSS - CRAWFORD | $458,655 |
| UNREALIZED LOSS - NOVARE | $260,326 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Rental Expenses | 106620 | 106620 | |
| PORTFOLIO EXPENSES - ENBRIDGE ENERGY PAR | 7 | 7 | |
| PORTFOLIO EXPENSES - MK PRIVATE EQUITY | 16833 | 16833 | |
| COMPUTER | 849 | 425 | 424 |
| TELEPHONE EXPENSES | 1388 | 694 | 694 |
| OFFICE SUPPLIES | 633 | 317 | 316 |
| MISCELLANEOUS EXPENSE | 1500 | 750 | 750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLEANOUS RECEIPTS | Description |
| Revenue And Expenses Per Books | 1860 | RevenueAndExpensesPerBooks |
| Net Investment Income | 1860 | NetInvestmentIncome |
| Adjusted Net Income | 1860 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED GAIN ON PARTNERSHIPS | $22,303 |
| UNREALIZED GAIN ON FMV OF INVESTMENTS | $3,683,569 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $112,878 | Amount |
| Net Investment Income | 112878 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FOREIGN TAXES PAID | $4,836 | 4836 | |
| PAYROLL TAXES | $15,323 | 7662 | 7661 |
| EXCISE TAX | $81,100 |
Comments