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MONTY MILLER LIVING LEGACY FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MONTY MILLER LIVING LEGACY FOUNDATION (EIN 75-2941956)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-09
IRS object ID
201103139349100310
Schema version
2010v3.4
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)
Timestamp2011-11-09T13:24:29-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERRY LIGHT AND RIDLEY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1
CityLUBBOCKCity
StateTXState
ZIP Code79412ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752941956EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MONTY MILLER LIVING LEGACY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMONTNameControl
Phone8067472542Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1
CityLUBBOCKCity
StateTXState
ZIP Code79412ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY LIGHTName
TitlePRESTitle
Date Signed2011-11-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY LIGHTName
Phone8067472542Phone
Date Prepared2011-11-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY2518485FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss2400ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Dividends Rev And Expnss86845DividendsRevAndExpnss
Dividends Net Invst Incm86845DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss49801NetGainSaleAssetsRevAndExpnss
Gross Sales Price212558GrossSalesPrice
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss74305OtherIncomeRevAndExpnss
Other Income Net Invst Incm74305OtherIncomeNetInvstIncm
Total Revenue And Expenses213351TotalRevenueAndExpenses
Total Net Investment Income161150TotalNetInvestmentIncome
Oth Empl Slrs Wgs Rev And Expnss12000OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps12000OthEmplSlrsWgsDsbrsChrtblPrps
Legal Fees Rev And Expnss7369LegalFeesRevAndExpnss
Legal Fees Net Invst Incm7369LegalFeesNetInvstIncm
Accounting Fees Rev And Expnss7000AccountingFeesRevAndExpnss
Taxes Rev And Expnss4596TaxesRevAndExpnss
Taxes Net Invst Incm3678TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps918TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss2670DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm795DeprecAndDepletionNetInvstIncm
Other Expenses Rev And Expnss8171OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps3320OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss41806TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm11842TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps16238TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss299400ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps299400ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss341206TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm11842TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps315638TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-127855ExcessOfRevenueOverExpenses
Net Investment Income149308NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY345357CashBOY
Cash EOY127522CashEOY
Cash EOYFMV127522CashEOYFMV
Savings And Temp Cash Invst BOY100000SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY100000SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV100000SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Receivable1036814OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY821839OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY1036814OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV1016714OtherNotesAndLoansRcvblEOYFMV
Investments Corp Stock BOY706295InvestmentsCorpStockBOY
Investments Corp Stock EOY738628InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV1262686InvestmentsCorpStockEOYFMV
Investments Other BOY55031InvestmentsOtherBOY
Land Building And Equipment Basis251322LandBuildingAndEquipmentBasis
Land Building And Equipment BOY121959LandBuildingAndEquipmentBOY
Land Building And Equipment EOY11563LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV11563LandBuildingAndEquipmentEOYFMV
Total Assets BOY2150481TotalAssetsBOY
Total Assets EOY2014527TotalAssetsEOY
Total Assets EOYFMV2518485TotalAssetsEOYFMV
Accounts Payable BOY12525AccountsPayableBOY
Accounts Payable EOY4426AccountsPayableEOY
Total Liabilities BOY12525TotalLiabilitiesBOY
Total Liabilities EOY4426TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY2137956RetainedEarningsBOY
Retained Earnings EOY2010101RetainedEarningsEOY
Total Net Assets BOY2137956TotalNetAssetsBOY
Total Net Assets EOY2010101TotalNetAssetsEOY
Total Liabilities Net Assets BOY2150481TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY2014527TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY2137956TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-127855ExcessOfRevenueOverExpenses
Subtotal2010101Subtotal
Total Net Assets Fund Balances EOY2010101TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1366527QualifyingDistributionsYear1
Noncharitable Assets Year12250909NoncharitableAssetsYear1
Distribution Ratio Year1000.162835DistributionRatioYear1
Qualifying Distributions Year2157617QualifyingDistributionsYear2
Noncharitable Assets Year22387565NoncharitableAssetsYear2
Distribution Ratio Year2000.066016DistributionRatioYear2
Total Distribution Ratio000.228851TotalDistributionRatio
Average Distribution Ratio000.114426AverageDistributionRatio
Net Noncharitable Assets2423027NetNoncharitableAssets
Adjusted Noncharitable Assets277257AdjustedNoncharitableAssets
One Percent Net Investment Income1493OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One278750AdjNonchrtblAssetsAndOnePct
Qualifying Distributions315638QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax1493InvestmentIncomeExciseTax
Subtotal1493Subtotal
Tax Based On Investment Income1493TaxBasedOnInvestmentIncome
Penalty For Underpayment37PenaltyForUnderpayment
Tax Due1530TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithTXStatesFiledWith
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Books In Care Of Person NameGARY LIGHTBooksInCareOfPersonName
Books In Care Of Phone Number8067472542BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1
CityLUBBOCKCity
StateTXState
ZIP Code79412ZIPCode
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 PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
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 (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
GARY LIGHT
6008 75TH PLLUBBOCKTX79424PRES005.000
CHRIS BOST
7412 80TH STLUBBOCKTX79424VP000.000
QUENCY LIGHT
6008 75TH PLLUBBOCKTX79424SEC000.000
STACY BOST
7412 80TH STLUBBOCKTX79424DIR000.000

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1SUPPORT OF SINGLE PARENTS OF "AT-RISK" CHILDREN, HELPING TO MEET PHYSICAL NEEDS BUT, MORE IMPORTANTLY, MENTORING AND PROVIDING MORAL & SPIRITUAL SUPPORT OF BOTH THE SINGLE PARENTS AND THEIR CHILDREN.Description1
Expenses116238Expenses1
Description2SUPPORT OF CROSSVIEW CHRISTIAN CAMP IN SPREADING THE GOSPEL OF JESUS CHRIST THROUGH CAMP PROGRAMS FOR CHILDREN, ADULTS AND FAMILIES.Description2
Expenses250000Expenses2
Description3SUPPORTING CHURCHES AND PARA-CHURCH ORGANIZATIONS WITH THEIR OPERATIONAL NEEDS TO ALLOW THEM TO FURTHER THE GOSPEL OF JESUS CHRIST AND MEET THE NEEDS TO THEIR CLIENTELL. - 22 DIFFERENT ORGANIZATIONS SUPPORTED.Description3
Expenses3196900Expenses3
Description4SUPPORT OF MISSIONARIES AND MINISTERS THROUGH THEIR COVERING/QUALIFYING ORGANIZATIONS AND CHURCHES. - 5 DIFFERENT MISSIONARIES AND/OR MISSIONS GROUPS. AND SUPPORT OF 9 MEDICAL & HEALTH NEEDSDescription4
Expenses452500Expenses4

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities1204209AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances336440AvgMonthlyCashBalances
FMV All Other Noncharitable Assets919277FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets2459926TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets2459926AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable36899CashDeemedCharitable
Net Noncharitable Assets2423027NetNoncharitableAssets
Minimum Investment Return121151MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return121151MinimumInvestmentReturn
Tax Based On Investment Income1493TaxBasedOnInvestmentIncome
Total Tax1493TotalTax
Distributable Amount Before Adj119658DistributableAmountBeforeAdj
Distributable Amount Before Ded119658DistributableAmountBeforeDed
Distributable Amount As Adjusted119658DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions315638ExpensesAndContributions
Qualifying Distributions315638QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm1493OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions314145AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted119658DistributableAmountAsAdjusted
Excess Distri Carryover Year564457ExcessDistriCarryoverYear5
Excess Distri Carryover Year4112688ExcessDistriCarryoverYear4
Excess Distri Carryover Year393732ExcessDistriCarryoverYear3
Excess Distri Carryover Year240731ExcessDistriCarryoverYear2
Excess Distri Carryover Year1261224ExcessDistriCarryoverYear1
Total Excess Distri Carryover572832TotalExcessDistriCarryover
Qualifying Distributions315638QualifyingDistributions
Applied To Current Year119658AppliedToCurrentYear
Remaining Distri From Corpus195980RemainingDistriFromCorpus
Total Corpus768812TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year564457ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year704355ExcessDistriCyovToNextYear
Excess From Year4112688ExcessFromYear4
Excess From Year393732ExcessFromYear3
Excess From Year240731ExcessFromYear2
Excess From Year1261224ExcessFromYear1
Excess From Current Year195980ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManager
Shareholder ManagerNONEShareholderManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameGARY LIGHT PRESRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1
CityLUBBOCKCity
StateTXState
ZIP Code79412ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number8067472542RecipientPhoneNumber
Form And Info And MaterialsMEMO OR LETTER OF REQUESTFormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsMUST SUPPORT PHYSICAL OR SPIRITUAL NEEDSRestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (29 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ANTIOCH MINISTRIES
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$10,000
BACKYARD MISSION
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$5,000
BUCKNER CHILDREN'S HOME
1117 65TH DRIVELUBBOCKTX79424SUPPORT AT-RISK KIDS$5,000
CAMPUS CRUSADE FOR CHRIST
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$2,500
CROSSVIEW CHRISTIAN CAMP
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$50,000
JOYCE HERRON
1117 65TH DRIVELUBBOCKTX79424MISSIONAIRY SUPPORT$2,500
EMPTY HANDS
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$5,000
ENCOUNTER GOD MINISTRY
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$2,500
FIRST LOVE FELLOWSHIP
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$15,000
FOCUS ON THE FAMILY
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$2,500
GEORGE BUESCH FUND
1117 65TH DRIVELUBBOCKTX79424CANCER PATIENT SUPPORT$1,000
FOOD BOX
1117 65TH DRIVELUBBOCKTX79424SUPPORT NEEDY FAMILIES$2,000
JEFFERSON AVE BAPTIST CHURCH
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$1,200
LINK MINISTRIES
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$47,000
LIVING ABUNDANTLY MINISTRIES
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$2,500
LUBBOCK CHILDREN'S HOME
1117 65TH DRIVELUBBOCKTX79424SUPPORT AT-RISK KIDS$5,000
LUBBOCK INTERNAT'L HOUSE OF PRAYER
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$5,000
NAT'L KIDNEY FNDN OF WEST TEXAS
1117 65TH DRIVELUBBOCKTX79424MEDICAL NEEDS SUPPORT$5,000
MEW VISION MINISTRIES
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$30,000
NEXT WORLDWIDE
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$5,000
OMEGA MISSIONS
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$2,500
OPERATION HOPE
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$9,200
PRAY LUBBOCK
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$10,000
REACH CM
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$3,000
TRINITY CHRISTIAN SCHOOL FNDN
1117 65TH DRIVELUBBOCKTX79424CHRISTIAN EDUCATION$25,000
TEXAS BOYS RANCH
1117 65TH DRIVELUBBOCKTX79424SUPPORT AT-RISK KIDS$10,500
TRINITY CHURCH
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$30,000
YOUNG LIFE
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$5,000
VARIOUS
1117 65TH DRIVELUBBOCKTX79424ADVANCE CAUSE OF CHRIST$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year299400TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income86845RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income49801RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed (3 entries)

DescriptionDescriptionRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRIBUTIONS RECEIVED2400
NET MINERAL ROYALTIES72868
MISCELLANEOUS INCOME1437

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income213351RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA213351TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Line NumberLineNumberRelationship StatementRelationshipStatement
13CONTRIBUTIONS AND RETURN OR EARNINGS ON INVESTMENTS ARE USED TO SUPPORT THE NEEDS OF
0THE UNDERPRIVILEDGED AND TO SPREAD THE GOSPEL OF JESUS CHRIST

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
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryGARY LIGHT, CPACategory
Amount$7,000Amount

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (2 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpenseNet Investment IncomeNetInvestmentIncomeRateRate
2006 CHEVY VAN2006-01-012692313485MACRS005795795
AVE Q HOUSE2003-12-01250005878SL187527.50000

General Explanation Attachment GeneralExplanationAttachment

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockBRINKER CAPITAL MGMT EQUITY FUNDSNameOfStock
EOY Book Value738628EOYBookValue
EOYFMV1262686EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (4 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisBook ValueBookValueEOYFMVEOYFMV
69TH ST COMMERCIAL BUILDING110000
AVE Q HOUSE25000
2006 CHEVY VAN269231156311563
26TH ST DUPLEX89399

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryAGNEW LAW FIRMCategory
Amount$7,369Amount
Net Investment Income7369NetInvestmentIncome

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (9 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
BANK OTHER FEES15
INSURANCE1094
AUTOMOBILE EXPENSE728
TELEPHONE467
CHARITABLE ASSISTANCESERVICES33203320
PROP REPAIR MAINT1894
CLEANING150
LANDSCAPING80
UTILITIES423

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncome
MINERAL ROYALTY INCOME106374106374
PRODUCTION TAX-6408-6408
PROPERTY TAX-27098-27098
MISCELLANEOUS INCOME14371437

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLong (13 entries)

Balance DueBalanceDueInterest RateInterestRateConsideration FmvConsiderationFmvIndividualBorrowersName/IndividualOriginal Amount Of LoanOriginalAmountOfLoan
BLM GP
233250000000000.00000000000030975
(no name)
530160000000000.00000000000067739CHRIS BOST
DANBE PARTNERS
1463770000000000.000000000000156742
(no name)
489080000000000.00000000000050559CHRISTINA WOODS
(no name)
151000000000000.00000000000015100SKIP CHASE
LPLPFOS
908790000000000.00000000000063195100000
(no name)
738950000000000.00000000000080454KENNY KITTRELL
(no name)
740000000000000.0000000000004750AUSTIN AGNEW74000
(no name)
50000000000000.0000000000005000CLAIRE HART5000
(no name)
740330000000000.000000000000323000STEVE JONES75000
(no name)
3965310000000000.000000000000CRAIG HORTON425000
(no name)
47500000000000.000000000000ALAN GILMAN6750
(no name)
210000000000000.000000000000PAT BROWN25000

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
Payroll Tax$91800918
Tax on investment income$3,678367800

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