JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JAMES MCKEE JR AND DORIS N MCKEEFAMILY CHARITABLE FOUNDATION (EIN 20-5288433)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201242899349100209
- 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
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-15T14:47:19-05:00 | 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 | JAMES MCKEE III CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 FINNEY BLVD | AddressLine1 |
| City | MALONE | City |
| State | NY | State |
| ZIP Code | 129539633 | 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 | 205288433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MCKEE JR & DORIS N MCKEE | BusinessNameLine1 |
| Business Name Line2 | FAMILY CHARITABLE FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAME | NameControl |
| Phone | 5184834041 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 FINNEY BLVD | AddressLine1 |
| City | MALONE | City |
| State | NY | State |
| ZIP Code | 12953 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MCKEE III | Name |
| Title | DIRECTOR | Title |
| Phone | 5184834041 | Phone |
| Date Signed | 2012-10-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MCKEE III CPA | Name |
| Phone | 5184834041 | Phone |
| Date Prepared | 2012-10-15 | DatePrepared |
| 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 | 335385 | 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 | 1862 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1862 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1862 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 8849 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 8849 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 8849 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -22532 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 13230 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 234 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 175 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 175 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 175 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | -11646 | TotalRevenueAndExpenses |
| Total Net Investment Income | 11120 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 10886 | TotalAdjustedNetIncome |
| Taxes Rev And Expnss | 110 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 110 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2610 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -14256 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 11120 | NetInvestmentIncome |
| Adjusted Net Income | 10886 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 11970 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 9910 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 9910 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 31929 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 31959 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 38033 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 367109 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 359082 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 287442 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 411008 | TotalAssetsBOY |
| Total Assets EOY | 400951 | TotalAssetsEOY |
| Total Assets EOYFMV | 335385 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 353324 | UnrestrictedBOY |
| Unrestricted EOY | 339068 | UnrestrictedEOY |
| Total Net Assets BOY | 353324 | TotalNetAssetsBOY |
| Total Net Assets EOY | 339068 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 353324 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 339068 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 353324 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -14256 | ExcessOfRevenueOverExpenses |
| Subtotal | 339068 | Subtotal |
| Total Net Assets Fund Balances EOY | 339068 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 234 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 19195 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 335385 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.057233 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 20575 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 315190 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.065278 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 33214 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 257197 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.129138 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 24550 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 492238 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.049874 | DistributionRatioYear4 |
| Noncharitable Assets Year5 | 167033 | NoncharitableAssetsYear5 |
| Total Distribution Ratio | 0.301523 | TotalDistributionRatio |
| Average Distribution Ratio | 0.075381 | AverageDistributionRatio |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| One Percent Net Investment Income | 111 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 111 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 111 | InvestmentIncomeExciseTax |
| Subtotal | 111 | Subtotal |
| Tax Based On Investment Income | 111 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 105 | TaxPaidWithExtension |
| Total Credits And Payments | 105 | TotalCreditsAndPayments |
| Tax Due | 6 | TaxDue |
| 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 |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | 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 Person Name | JAMES MCKEE III | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5184834041 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 FINNEY BLVD | AddressLine1 |
| City | MALONE | City |
| State | NY | State |
| ZIP Code | 12953 | ZIPCode |
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 |
| 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMES MCKEE III | ||||||||
| 543 PORTER RD | MALONE | NY | 12953 | TREASURER | 1.00 | 0 | 0 | 0 |
| PETER C MCKEE | ||||||||
| 36 GLADWISH RD | DELMAR | NY | 12054 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| DAVID R MCKEE | ||||||||
| 4891 SPRINGWOOD CRL | FAIRFIELD | CA | 94534 | V PRESIDENT | 0.00 | 0 | 0 | 0 |
| JOHN S MCKEE | ||||||||
| 7 MAYFAIR DR | SLINGERLANDS | NY | 12159 | SECRETARY | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description3 | CONTIBUTION TO SPONSOR A SCHOLAR AN ACTIVITY SPONSORED BY THE ALBANY ROTARY CLUB | Description3 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
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 | 111 | TaxBasedOnInvestmentIncome |
| Total Tax | 111 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2500 | ExpensesAndContributions |
| Qualifying Distributions | 2500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 111 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2389 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 2500 | QualifyingDistributions |
| Remaining Distri From Corpus | 2500 | RemainingDistriFromCorpus |
| Total Corpus | 2500 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 2500 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 2500 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | CAPITAL REGION SPONSOR A | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PINE WEST PLAZA BLDG 3 | AddressLine1 |
| Address Line2 | WASHINGTON AVE EXTENSION | AddressLine2 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Purpose Of Grant Or Contribution | SCHOLARSHIPS | PurposeOfGrantOrContribution |
| Amount | $2,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1862 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 8849 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 175 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -22532 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -11646 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -11646 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumber |
| Relationship Statement | PROMOTE CHARITABLE, RELIGIOUS, SCIENTIC, OR EDUCATIONAL | RelationshipStatement |
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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JAMES MCKEE III |
| PETER C MCKEE |
| DAVID R MCKEE |
| JOHN S MCKEE |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (6 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Total NetTotalNet |
|---|---|---|---|---|---|---|
| 1460 ALASKA COMMUNICATIONS | 2007-10 | PURCHASE | 2011-12 | 7327 | 20292 | -12965 |
| 149 FRONTIER COMMUNICATIONS | 2009-09 | PURCHASE | 2011-12 | 820 | 1107 | -287 |
| 520 KSEA TRANS PTRS | 2008-11 | PURCHASE | 2011-03 | 4075 | 11404 | -7329 |
| .734 FSLG | 2008-11 | PURCHASE | 2011-04 | 6 | 14 | -8 |
| 184 PACE OIL &GAS | 2008-05 | PURCHASE | 2011-12 | 766 | 2938 | -2172 |
| .457 FSLG | 2007-10 | PURCHASE | 2011-12 | 2 | 7 | -5 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (3 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CORPORATE SECURITIES | 322326 | 253321 |
| REITS | 20810 | 12220 |
| MUTUAL FUNDS | 15946 | 21901 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 31959 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 38033 | USGovtSecuritiesEOYFMV |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| K-1 ENTERPRISE PRDS PTRS ORDI | -156 | -156 | -156 |
| K-1 ENTERPRISE PRODUCTS INT | 8 | 8 | 8 |
| K-1 ENTERPRISE PRODUCTS 1231 | 323 | 323 | 323 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| NEW YORK STATE TAX | $110 |
| CANADIAN WITHHOLDING TAXES |
Comments