WINGATE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WINGATE FOUNDATION (EIN 94-3301040)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201131369349101458
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T10:42:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROORDA PIQUET & BESSEE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5995 BROCKTON AVENUE/2ND FLOOR | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943301040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGATE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WING | NameControl |
| Phone | 7077852774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1 |
| City | THE SEA RANCH | City |
| State | CA | State |
| ZIP Code | 954970071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN WINGATE JR | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 7077852774 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD D PIQUET | Name |
| Phone | 9516847781 | Phone |
| Date Prepared | 2011-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1384713 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 200000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 13770 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 13770 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 36 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 36 | DividendsNetInvstIncm |
| Total Revenue And Expenses | 213806 | TotalRevenueAndExpenses |
| Total Net Investment Income | 13806 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1128 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1128 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1128 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 85 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 85 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 85 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 104 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 104 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 104 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 1317 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1317 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1317 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 24606 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 24606 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 25923 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1317 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1317 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 24606 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 187883 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 12489 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 397548 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 585432 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 585432 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 799281 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 799281 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 799281 | InvestmentsGovtObligEOYFMV |
| Total Assets BOY | 1196829 | TotalAssetsBOY |
| Total Assets EOY | 1384713 | TotalAssetsEOY |
| Total Assets EOYFMV | 1384713 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1196829 | RetainedEarningsBOY |
| Retained Earnings EOY | 1384713 | RetainedEarningsEOY |
| Total Net Assets BOY | 1196829 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1384713 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1196829 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1384713 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1196829 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 187883 | ExcessOfRevenueOverExpenses |
| Other Increases | 1 | OtherIncreases |
| Subtotal | 1384713 | Subtotal |
| Total Net Assets Fund Balances EOY | 1384713 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 88457 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1095555 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.080742 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 65589 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1034271 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.063416 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 62585 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 957340 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.065374 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 47566 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 781378 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.060875 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 42000 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 813233 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.051646 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.322053 | TotalDistributionRatio |
| Average Distribution Ratio | 0.064411 | AverageDistributionRatio |
| Net Noncharitable Assets | 1249340 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 80471 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 125 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 80596 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 24606 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 250 | InvestmentIncomeExciseTax |
| Subtotal | 250 | Subtotal |
| Tax Based On Investment Income | 250 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 221 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 221 | TotalCreditsAndPayments |
| Tax Due | 29 | 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 |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | 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 | JOHN H WINGATE JR | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7077852774 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1 |
| City | THE SEA RANCH CA | City |
| State | CA | State |
| ZIP Code | 95497 | 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL K BEAM | ||||||||
| 10155 VIA INDIGO | MORENO VALLEY | CA | 92557 | CEO | 0.10 | 0 | 0 | 0 |
| TODD B WINGATE | ||||||||
| 2451 KNOB HILL | RIVERSIDE | CA | 92506 | SECRETARY | 0.10 | 0 | 0 | 0 |
| JIMMY C MANNING | ||||||||
| 1310 E COLTON AVE | REDLANDS | CA | 92374 | CFO | 0.10 | 0 | 0 | 0 |
| JOHN WINGATE JR | ||||||||
| PO BOX 71 | THE SEA RANCH | CA | 95497 | VICE PRES | 1.00 | 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 |
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 | 900000 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 368365 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1268365 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1268365 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 19025 | CashDeemedCharitable |
| Net Noncharitable Assets | 1249340 | NetNoncharitableAssets |
| Minimum Investment Return | 62467 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 62467 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 250 | TaxBasedOnInvestmentIncome |
| Total Tax | 250 | TotalTax |
| Distributable Amount Before Adj | 62217 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 62217 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 62217 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 24606 | ExpensesAndContributions |
| Qualifying Distributions | 24606 | QualifyingDistributions |
| Adj Qualifying Distributions | 24606 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 62217 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 1602 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 9365 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 15548 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 14697 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 34137 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 75349 | TotalExcessDistriCarryover |
| Qualifying Distributions | 24606 | QualifyingDistributions |
| Applied To Current Year | 24606 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 37611 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 37611 | ExcessDistriCyovAppliedCY |
| Total Corpus | 37738 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 37738 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 3601 | ExcessFromYear2 |
| Excess From Year1 | 34137 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CAL POLY FOUNDATION | |||||||
| BUILDING 15 | SAN LUIS OBISPO | CA | 93407 | NONE | 501(C)(3) | SCHOLARSHIP FD/AWARDS/HVAC ENDOWMENT | $23,106 |
| SANTA ROSA JR COLLEGE | |||||||
| 1501 MENDOCINO AVE | SANTA ROSA | CA | 954014395 | NONE | 501(C)(3) | SCHOLARSHIP FUND | $500 |
| SAN BERNARDINO VALLEY COL | |||||||
| 701 S MOUNT VERNON AVE | SAN BERNARDINO | CA | 92410 | NONE | 501(C)(3) | SCHOLARSHIP FUND | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 24606 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $13,770 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $36 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,806 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 13806 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JOHN WINGATE JR | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1 |
| City | THE SEA RANCH | City |
| State | CA | State |
| ZIP Code | 95497 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 200000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL EXPENSES | Category |
| Amount | $1,128 | Amount |
| Net Investment Income | 1128 | NetInvestmentIncome |
| Adjusted Net Income | 1128 | AdjustedNetIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| MICHAEL K BEAM |
| TODD B WINGATE |
| JIMMY C MANNING |
| JOHN WINGATE JR |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| EXPENSES | |||
| OTHER EXPENSES | 4 | 4 | 4 |
| TREASURY DIRECT FEES | 100 | 100 | 100 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING | Description |
| Amount | $1 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | Category |
| Amount | $85 | Amount |
| Net Investment Income | 85 | NetInvestmentIncome |
| Adjusted Net Income | 85 | AdjustedNetIncome |
Comments