MORRIS AND DOROTHY HASKINS FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MORRIS AND DOROTHY HASKINS FOUNDATION INC (EIN 61-1267321)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-24
IRS object ID
201100839349100200
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-03-24T08:49:54-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARRY C HOWLETT CPA PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1631 NEWBERRY STAddressLine1
CityBOWLING GREENCity
StateKYState
ZIP Code42103ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN611267321EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MORRIS & DOROTHY HASKINS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMORRNameControl
Phone2708426372Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11767 CHESTNUT STREETAddressLine1
CityBOWLING GREENCity
StateKYState
ZIP Code42101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePaul Denny Wedge JrName
TitlePresidentTitle
Date Signed2011-03-23DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLARRY HOWLETTName
Phone2708424242Phone
Date Prepared2011-03-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY8432446FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Savings Rev And Expnss40718InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm40718InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss342784DividendsRevAndExpnss
Dividends Net Invst Incm342784DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss-24912NetGainSaleAssetsRevAndExpnss
Gross Sales Price265882GrossSalesPrice
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses358590TotalRevenueAndExpenses
Total Net Investment Income383502TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss160000CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm80000CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps80000CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss2700AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm1350AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps1350AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss16178OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm16178OtherProfFeesNetInvstIncm
Other Expenses Rev And Expnss9946OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm3272OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps6674OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss188824TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm100800TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps88024TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss267500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps267500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss456324TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm100800TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps355524TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-97734ExcessOfRevenueOverExpenses
Net Investment Income282702NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY181273CashBOY
Cash EOY77226CashEOY
Cash EOYFMV78284CashEOYFMV
Investments Corp Stock BOY9071880InvestmentsCorpStockBOY
Investments Corp Stock EOY9078193InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV8351534InvestmentsCorpStockEOYFMV
Land Building And Equipment Basis2628LandBuildingAndEquipmentBasis
Land Building And Equipment BOY2628LandBuildingAndEquipmentBOY
Land Building And Equipment EOY2628LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV2628LandBuildingAndEquipmentEOYFMV
Total Assets BOY9255781TotalAssetsBOY
Total Assets EOY9158047TotalAssetsEOY
Total Assets EOYFMV8432446TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY9255781RetainedEarningsBOY
Retained Earnings EOY9158047RetainedEarningsEOY
Total Net Assets BOY9255781TotalNetAssetsBOY
Total Net Assets EOY9158047TotalNetAssetsEOY
Total Liabilities Net Assets BOY9255781TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY9158047TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY9255781TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-97734ExcessOfRevenueOverExpenses
Subtotal9158047Subtotal
Total Net Assets Fund Balances EOY9158047TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
GANNETT COMPANYP2008-07-242010-01-041489019140-4250-4250
BOB EVANS FARMSP2007-01-012010-03-247840079200-800-800
BOB EVANS FARMSP2007-01-012010-06-03140280158400-18120-18120
BOB EVANS FARMSP2007-01-012010-10-222906331680-2617-2617
RALCORP HOLDINGSP2010-01-012010-10-2232492374875875
FieldValueIRS element (for citing)
Capital Gain Net Income-24912CapitalGainNetIncome
Net Short Term Capital Gain Or Loss875NetShortTermCapitalGainOrLoss

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax5654InvestmentIncomeExciseTax
Subtotal5654Subtotal
Tax Based On Investment Income5654TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment5000EstTaxPaymentsAndOverpayment
Total Credits And Payments5000TotalCreditsAndPayments
Tax Paid Original Return5000TaxPaidOriginalReturn
Tax Due654TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithKYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressNONEWebsiteAddress
Books In Care Of Person NamePAUL D WEDGE JRBooksInCareOfPersonName
Books In Care Of Phone Number2707960791BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11767 CHESTNUT STREETAddressLine1
CityBOWLING GREENCity
StateKYState
ZIP Code42101ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersontruePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PAUL D WEDGE JR
1767 CHESTNUT STREETBOWLING GREENKY42101PRESIDENT005.00140000
CAROL H WEDGE
1767 CHESTNUT STREETBOWLING GREENKY42101DIRECTOR001.004000
JULIA W SPENCER
1430 EUCLID AVEENUEBOWLING GREENKY42103DIRECTOR001.004000
MICHAEL G SPENCER
1430 EUCLID AVENUEBOWLING GREENKY42103DIRECTOR001.004000
PAUL D WEDGE III
104 INDIAN HILLS TRAILSLOUISVILLEKY40207DIRECTOR001.004000
JODY H WEDGE
104 INDIAN HILLS TRAILSLOUISVILLEKY40207DIRECTOR001.004000

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1NONEDescription1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NONEDescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities8782128AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances88531AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets8870659TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets8870659AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable133060CashDeemedCharitable
Net Noncharitable Assets8737599NetNoncharitableAssets
Minimum Investment Return436880MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return436880MinimumInvestmentReturn
Tax Based On Investment Income5654TaxBasedOnInvestmentIncome
Total Tax5654TotalTax
Distributable Amount Before Adj431226DistributableAmountBeforeAdj
Distributable Amount Before Ded431226DistributableAmountBeforeDed
Distributable Amount As Adjusted431226DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions355524ExpensesAndContributions
Qualifying Distributions355524QualifyingDistributions
Adj Qualifying Distributions355524AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted431226DistributableAmountAsAdjusted
Excess Distri Carryover Year146718ExcessDistriCarryoverYear1
Total Excess Distri Carryover46718TotalExcessDistriCarryover
Qualifying Distributions355524QualifyingDistributions
Applied To Current Year355524AppliedToCurrentYear
Excess Distri Cyov App CY Corpus46718ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY46718ExcessDistriCyovAppliedCY
Undistributed Income CY28984UndistributedIncomeCY

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManager
Shareholder ManagerNONEShareholderManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (29 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ALICE LLOYD COLLEGE
100 PURPOSE ROADPIPPA PASSESKY41844DONOR509(a)(1)FINANCIAL SUPPORT$5,000
AMERICAN CANCER SOCIETY
1100 IRELAND WAY SUITE 300BIRMINGHAMAL35205DONOR509(a)(1)FINANCIAL SUPPORT$3,000
AMERICAN RED CROSS
428 CENTER STREETBOWLING GREENKY42101DONOR509(a)(1)FINANCIAL SUPPORT$1,000
ASSISTING HANDS FOUNDATION
PO BOX 10084BOWLING GREENKY42102DONOR509(a)(1)FINANCIAL SUPPORT$5,000
AVIATION HERITAGE PARK
PO BOX 1526BOWLING GREENKY42102DONOR509(a)(2)FINANCIAL SUPPORT$6,100
BELLEWOOD
11103 PARK ROADLOUISVILLEKY40223DONOR509(a)(2)FINANCIAL SUPPORT$10,000
BOWLING GREEN JUNIOR HIGH SCHOOL
900 CAMPBELL LANEBOWLING GREENKY42104DONOR170(b)(1)(A)(ii)FINANCIAL SUPPORT$1,000
BOWLING GREEN SENIOR HIGH SCHOOL
1801 ROCKINGHAMBOWLING GREENKY42104DONOR170(b)(1)(A)(ii)FINANCIAL SUPPORT$1,000
CHILDRENS HOME FOUNDATION
PO BOX 1749SIOUX FALLSSD57101DONOR509(a)(2)FINANCIAL SUPPORT$10,000
CHRIST UNITED METHODIST CHURCH
4614 BROWNSBORO ROADLOUISVILLEKY40207DONOR170(b)(1)(A)(ii)FINANCIAL SUPPORT$14,500
COMMONWEALTH HEALTH FOUNDATION
800 PARK STREETBOWLING GREENKY42101DONOR509(a)(1)FINANCIAL SUPPORT$25,000
FELLOWSHIP OF CHRISTIAN ATHLETICS
8701 LEEDS ROADKANSAS CITYMO64129DONOR509(a)(1)FINANCIAL SUPPORT$12,000
GILDA'S HOUSE - LOUISVILLE
633 BAXTER AVENUELOUISVILLEKY40204DONOR509(a)(1)FINANCIAL SUPPORT$1,000
IOWA STATE UNIVERSITY
2505 ELWOOD DRIVEAMESIA50010DONOR170(b)(1)(A)(ii)FINANCIAL SUPPORT$10,000
KENTUCKY DAY SCHOOL
4100 SPRINGDALE ROADLOUISVILLEKY40241DONOR170(b)(1)(A)(ii)FINANCIAL SUPPORT$20,000
KENTUCKY REPERTORY THEATRE
PO BOX 215HORSE CAVEKY42749DONOR509(a)(2)FINANCIAL SUPPORT$5,000
ORCHESTRA KENTUCKY
1046 ELM STREETBOWLING GREENKY42101DONOR509(a)(1)FINANCIAL SUPPORT$49,500
POTTER GRAY ELEMENTARY SCHOOL
610 WAKEFIELDBOWLING GREENKY42103DONOR170(b)(1)(A)(ii)FINANCIAL SUIPPORT$6,800
PRESBYTERIAN CHURCH
1003 STATE STREETBOWLING GREENKY42101DONOR170(b)(1)(A)(ii)FINANCIAL SUPPORT$10,000
POINT PLEASANT MUSEUM
PO BOX 412POINT PLEASANTWV25550DONOR509(a)(1)FINANCIAL SUPPORT$5,000
SOUTHERN KENTUCKY BOOK FEST
1906 COLLEGE HEIGHTS BLVDBOWLING GREENKY42101DONOR509(a)(1)FINANCIAL SUPPORT$300
SOUTHERN KENTUCKY PERFORMING ARTS C
830 FAIRVIEW AVE SUITE D2BOWLING GREENKY42101DONOR509(a)(2)FINANCIAL SUPPORT$25,000
VISUAL ARTS OF KENTUCKY
515 EAST 10TH STREETBOWLING GREENKY42101DONOR509(A)(1)FINANCIAL SUPPORT$500
WARREN COUNTY WOLFPACK INC
175 WHIRLAWAY COURTBOWLING GREENKY42104DONOR509(a)(1)FINANCIAL SUPPORT$4,000
WKU FOUNDATION
1906 COLLEGE HEIGHTS BLVDBOWLING GREENKY42101DONOR170-(b)(1)(A)(ii)FINANCIAL SUPPORT$27,000
UNIVERSITY OF LOUISVILLE
GRAWEMEYER HALLLOUISVILLEKY40292DONOR170-(B)(1)(A)(ii)FINANCIAL SUPPORT$1,000
LOUISVILLE ARTS
3005 RIVER ROADLOUISVILLEKY40207DONOR509(a)(1)FINANCIAL SUPPORT$500
BROADWAY UNITED METHODIST CHURCH
1323 MELROSE STBOWLING GREENKY42104DONOR170(B)(1)(a09I)FINAICIAL SUPPORT$8,000
FRIENDS OF RIVERVIEW
1100 W MAIN STBOWLING GREENKY42101DONOR509(A)(1)FINANCIAL SUPPORT$300
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year267500TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$40,718ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$342,784ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion-$24,912ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$358,590ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA358590TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc

Transfer Schedule TransferSchedule

Name Of Noncharitable EO NameOfNoncharitableEO

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1
FieldValueIRS element (for citing)
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryLARRY C HOWLETTCategory
Amount$2,700Amount
Net Investment Income1350NetInvestmentIncome
Disbursements Charitable Prps1350DisbursementsCharitablePrps

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationTreatment of Qualifying Distributions Election Pursuant to IRC Section 4942h)2)and Reg. 53.4942a)3d)2) the Foundation elects to treat qualifying distributions not treated as made out of the undistributed income of the immediately preceding tax year as made out of undistributed income from the tax year ended December 31 2009.Explanation

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (26 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
12000 shares of ALTRIA GROUP206267295440
6000 shares of AMERICAN ELECTRI POWER CO173430215880
19000 shares of BOB EVANS FARMS INC601920563616
1200 shares of CHEVRON90759109500
3000 shares of COCA-COLA151633197310
400 shares of DENDREON2194513968
2000 shares of EXXON MOBIL CORP151773146240
GANNETT COMPANY
2000 shares of GENERAL ELECTRIC5725736580
50 shares of GOOGLE2725029698
3000 shares of KELLOGG COMPANY145486153240
6000 shares of KRAFT COMPANY160336189060
4000 shares of MERCK COMPANY106642144160
5000 shares of MICROSOFT CORP123547139550
265972 shares of OHIO VALLEY BANC CORP57662734691746
1200 shares of PHILLIP MORRIS5610670236
4000 shares of PFIZER6099670040
1000 shares of PROCTER GAMBLE6399664330
52 shares of RALCORP
5000 shares of SOUTHERN COMPANY155000191150
5000 shares of BNY CAP TR IV PFD 6.875116750126050
10000 shares of FPL GROUP CAPITAL TRI241762248600
5000 shares of GENERAL ELECTRIC CAPITAL114000127400
5000 shares of JP MORGAN CHASE CAP X110050126550
12500 shares of S Y BANCORP CAPITAL125007145625
250000 shares of KENTUCKY ST PPTY BLDGS250008255565

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

FieldValueIRS element (for citing)
Category Or ItemCOMPUTERCategoryOrItem
Cost Or Other Basis2628CostOrOtherBasis
Book Value2628BookValue
EOYFMV2628EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FOUNDATION MEETING652516314894
DIRECTORS OFFICERS INSURANCE263413171317
SMALL FOUNDATIONS ASSICIATION DUES495248247
OFFICE SUPPLIES127127
COMPUTER FEES1002575
SERVICE FEES614714
STATE FILING FEES44

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryHilliard LyonsCategory
Amount$16,178Amount
Net Investment Income16178NetInvestmentIncome

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