GRIGSBY FAMILY CHARITABLEFOUNDATION INC: Form 990PF, tax year 2021
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- Organization
- GRIGSBY FAMILY CHARITABLEFOUNDATION INC (EIN 26-0488199)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-03
- IRS object ID
- 202310349349100006
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-03T11:52:33-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593351972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA SHERMAN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 DAL HALL BLVD | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260488199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIGSBY FAMILY CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRIG | BusinessNameControlTxt |
| Phone | 8134670811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13848 SW 144TH PARKWAY | AddressLine1Txt |
| City | OKEECHOBEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34974 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN GRIGSBY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2023-02-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLYN | PersonFirstNm |
| Person Last | GRIGSBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA SHERMAN | PreparerPersonNm |
| PTIN | P01379311 | PTIN |
| Phone | 8634652835 | PhoneNum |
| Preparation | 2023-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $275,192 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $40,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,670 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,413 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,670 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $649 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $649 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $649 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $19,591 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $19,591 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $19,591 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $19,591 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,208 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,208 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,208 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$872 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | -$872 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $62,246 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,861 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,038 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $261 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $261 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $41,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,261 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $20,985 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,861 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,038 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,279 | CashBOYAmt |
| Cash EOY | $9,018 | CashEOYAmt |
| Cash EOYFMV | $9,018 | CashEOYFMVAmt |
| Other Assets BOY | $371,586 | OtherAssetsBOYAmt |
| Other Assets EOY | $393,832 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $266,174 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $381,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $402,850 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $275,192 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $381,865 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $402,850 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $381,865 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $402,850 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $381,865 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $402,850 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $381,865 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $20,985 | ExcessRevenueOverExpensesAmt |
| Subtotal | $402,850 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $402,850 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,208 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $318 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $318 | SubtotalAmt |
| Tax Based On Investment Income | $318 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $318 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA SHERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8634652835 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 DAL HALL BLVD | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CAROLYN GRIGSBY | ||||||||
| 13848 SW 144TH PARKWAY | OKEECHOBEE | FL | 34974 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| WILLIAM GRIGSBY JR | ||||||||
| 10282 PAYNE ROAD | SEBRING | FL | 33875 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MARSHA GRIGSBY | ||||||||
| 10282 PAYNE ROAD | SEBRING | FL | 33875 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $30,438 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,213 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $221,523 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $266,174 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $266,174 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,993 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $262,181 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,109 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,109 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $318 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $318 | TotalTaxAmt |
| Distributable Before Adj | $12,791 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,791 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,791 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $41,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,791 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $41,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $12,791 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,209 | RemainingDistriFromCorpusAmt |
| Total Corpus | $28,209 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $28,209 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $28,209 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| OAKVIEW BAPTIST CHURCH | |||||||
| 677 SW 32ND STREET | OKEECHOBEE | FL | 34974 | CHURCH | 501(C)3 | SUPPORT CHURCH ACTIVITIES | $26,000 |
| LAKEWAY CHRISTIAN SCHOOLS | |||||||
| 3720 RAY MESSERI HWY | WHITE PINE | TN | 37890 | SCHOOL | 501(C)(3) | SUPPORT SCHOOL ACTIVITIES | $5,000 |
| MIDWEST FOOD BANK | |||||||
| 2031 WAREHOUSE RD | NORMAL | IL | 61761 | FOOD FOR THE POOR | $5,000 | ||
| MASON G SMOAK FOUNDATION | |||||||
| 1025 CR 17 N | LAKE PLACID | FL | 33852 | YOUTH LEADERSHIP & SCHOLARSHIPS | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,670 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $649 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $19,591 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,208 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| OTHER REVENUE | $91 |
| PARTNERSHIPS | -$963 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $21,910 | ExclusionAmt |
| Related Or Exempt Function Incm | $336 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,246 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCW HOLDINGS LD | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10282 PAYNE ROAD | AddressLine1Txt |
| City | SEBRING | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33875 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $40,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | W.C.W. HOLDINGS, LTD 1% INVESTMENT | Desc |
| BOY Book Value | $371,586 | BOYBookValueAmt |
| EOY Book Value | $393,832 | EOYBookValueAmt |
| EOYFMV | $266,174 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| OTHER REVENUE | $91 | $91 |
| PARTNERSHIPS | -$963 | -$963 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $261 | Amt |