THE BELL FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE BELL FAMILY FOUNDATION (EIN 58-6367642)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-16
- IRS object ID
- 202321369349101352
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-16T14:08:00-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561535659 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN L LUCAS CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1357 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287411357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586367642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BELL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 8285265667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2467 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRIFFIN B BELL JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8285265667 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRIFFIN | PersonFirstNm |
| Person Last | BELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN L LUCAS | PreparerPersonNm |
| PTIN | P01049767 | PTIN |
| Phone | 8285262399 | PhoneNum |
| Preparation | 2023-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,280,757 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $16,826 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,826 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16,826 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $29,958 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,958 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $29,958 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $46,796 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46,796 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,838 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $43 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,243 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,743 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $53 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,796 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,838 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,718 | CashBOYAmt |
| Cash EOY | $11,718 | CashEOYAmt |
| Cash EOYFMV | $11,718 | CashEOYFMVAmt |
| Corporate Stock BOY | $774,164 | CorporateStockBOYAmt |
| Corporate Stock EOY | $675,382 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,137,752 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $40,601 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $139,436 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $131,287 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $826,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $826,536 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,280,757 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $826,483 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $826,536 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $826,483 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $826,536 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $826,483 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $826,536 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $826,483 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $53 | ExcessRevenueOverExpensesAmt |
| Subtotal | $826,536 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $826,536 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,958 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $650 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $650 | SubtotalAmt |
| Tax Based On Investment Income | $650 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $21 | EsPenaltyAmt |
| Tax Due | $671 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| 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 |
| 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 |
| Individual With Books | GRIFFIN B BELL JR | IndividualWithBooksNm |
| Phone | 8285265667 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2467 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28741 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| GRIFFIN B BELL JR | ||||||||
| P O BOX 2467 | HIGHLANDS | NC | 28741 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| GRIFFIN B BELL III | ||||||||
| 529 AVERY ST | DECATUR | GA | 30030 | VICE PRISIDE | 2.00 | $0 | $0 | $0 |
| GLENDA M BELL | ||||||||
| P O BOX 2467 | HIGHLANDS | NC | 28741 | COMMITTEE | 1.00 | $0 | $0 | $0 |
| KATHERINE MCCLURE | ||||||||
| 737 WOODWARD WAY | ATLANTA | GA | 30327 | COMMITTEE | 1.00 | $0 | $0 | $0 |
| JESSICA BELL | ||||||||
| 529 AVERY ST | DECATUR | GA | 30030 | COMMITTEE | 1.00 | $0 | $0 | $0 |
| CHRISTIAN MCCLURE | ||||||||
| 737 WOODWARD WAY | ATLANTA | GA | 30327 | COMMITTEE | 1.00 | $0 | $0 | $0 |
| NANCY K BELL | ||||||||
| 1180 PEACHTREE ST | ATLANTA | GA | 30309 | COMMIITTEE | 1.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $650 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $650 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $45,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $45,500 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $45,500 | RemainingDistriFromCorpusAmt |
| Total Corpus | $45,500 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $45,500 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $45,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CURE ALZHEIMERS FURN | ||||||
| 24 WASHINGTON ST SUITE 2 | WELLESLEY HILLS | MA | 02481 | PC | GENERAL OPERATIONS | $2,500 |
| CITY OF REFUGE | ||||||
| 1300 JOSEPH E BOONE BLVD | ATLANTA | GA | 30314 | PC | GENERAL OPERATIONS | $1,500 |
| BASSETT HOUND RESCUE OF GEORGIA IN | ||||||
| P O BOX 680322 | MARIETTA | GA | 30068 | PC | GENERAL OPERATIONS | $3,500 |
| MERCER UNIVERSITY | ||||||
| 1501 MERCER UNIV DR | MACON | GA | 31207 | PC | GENERAL OPERATIONS | $1,500 |
| FOOD FOR THE POOR | ||||||
| 6401 LYON RD | COCONUT CREEK | FL | 33073 | PC | GENERAL OPERATIONS | $2,500 |
| HIGHLANDS CASHIERS LAND TR | ||||||
| 348 SOUTH FIFTH ST | HIGHLANDS | NC | 28741 | PC | GENERAL OPERATIONS | $5,000 |
| CASHIERS-HIGHLANDS HUMAINE SO | ||||||
| P O BOX 638 | CASHIERS | NC | 28717 | PC | GENERAL OPERATIONS | $2,000 |
| SHEPHARD CLINIC | ||||||
| 2020 PEACHTREE RD NW | ATLANTA | GA | 30309 | PC | GENERAL OPERATIONS | $1,500 |
| MAINSPRING CONSERVATION TR | ||||||
| 557 E MAIN ST | FRANKLIN | NC | 28734 | PC | GENERAL OPERATIONS | $5,000 |
| CENTER FOR LIFE EBRUCGNEBT | ||||||
| 348 SOUTH FIFTH ST | HIGHLANDS | NC | 28741 | PC | GENERAL OPERATIONS | $1,000 |
| HIGHLANDS-CASHIERS HEALTH FD | ||||||
| 348 SOUNTH FIFTH ST SUITE | HIGHLANDS | NC | 28741 | PC | GENERAL OPERATIONS | $1,000 |
| ECKERD CONNECTS | ||||||
| 100 N STARCREST DRIVE | CLEARWATER | FL | 33765 | PC | GENERAL OPERATIONS | $1,000 |
| BROTHER WOLF ANIMAL RESCUE | ||||||
| 31 GLENDALE AVE | ASHEVILLE | NC | 28803 | PC | GENERAL OPERATIONS | $1,000 |
| FLORIDA WILDLIFE CORRIDOR | ||||||
| 2606 FAIRFIELD AVE SBLDG | ST PETERSBURG | FL | 33712 | PC | GENERAL OPERATIONS | $1,000 |
| HIGHLANDS BIOLOGICAL FD | ||||||
| 265 N 6TH ST | HIGHLANDS | NC | 28741 | PC | GENERAL OPERATIONS | $1,000 |
| HIGHLANDS COMM CARE CLINIC | ||||||
| 52 AUNT DORA DR | HIGHLANDS | NC | 28741 | PC | GENERAL OPERATIONS | $1,000 |
| SAMAITAN'S OYRSE | ||||||
| P O BOX 3000 | BOONE | NC | 28607 | PC | GENERAL OPERATIONS | $5,000 |
| DEKALB VOLUNTEER LAWYERS FD | ||||||
| 3562 HABERSHAM SUITE 300 | TUCKER | GA | 30084 | PC | GENERAL OPERATIONS | $1,000 |
| AHIMAS HOUSE | ||||||
| P O BOX 2173 | TUCKER | GA | 30085 | PC | GENERAL OPERATIONS | $2,500 |
| AWARE WILDLIFE CENTER | ||||||
| 4158 KLONDIKE RD | STONECREST | GA | 30038 | PC | GENERAL OPERATIONS | $2,500 |
| EMORY UNIVERSITY | ||||||
| 201 DOWMAN DR | ATLANTA | GA | 30322 | PC | GENERAL OPERATIONS | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16,826 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,958 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $46,796 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,796 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,200 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIXED INCOME | $104,296 | $96,147 |
| BANK DEPOSITS | $35,140 | $35,140 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $675,382 | EOYBookValueAmt |
| EOYFMV | $1,137,752 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| OFFICE EXPENSE | $43 |