SIMMONS CANYON FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SIMMONS CANYON FOUNDATION (EIN 46-1621853)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-27
- IRS object ID
- 202343009349101429
- Schema version
- 2022v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-27T18:21:37-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205548240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIMER MCGUINNESS HESS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TOWN COUNTRY BLVD STE 800 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770243980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461621853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMMONS CANYON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 50530 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78763 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY M FLEMING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-10-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY M | PersonFirstNm |
| Person Last | FLEMING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MERLE SHEFSTAD CPA | PreparerPersonNm |
| PTIN | P01333948 | PTIN |
| Phone | 7135903000 | PhoneNum |
| Preparation | 2023-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $1,250,775 | 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 |
| Dividends Rev And Expnss | $18,692 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,692 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $41,754 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $235,473 | GrossSalesPriceAmt |
| Total Rev And Expnss | $60,446 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,692 | TotalNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $0 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $80,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $80,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $80,000 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $80,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,554 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,692 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,432 | CashBOYAmt |
| Cash EOY | $91,752 | CashEOYAmt |
| Cash EOYFMV | $91,752 | CashEOYFMVAmt |
| Corporate Stock BOY | $805,894 | CorporateStockBOYAmt |
| Corporate Stock EOY | $655,155 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,159,023 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $815,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $746,907 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,250,775 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $815,326 | RetainedEarningBOYAmt |
| Retained Earning EOY | $746,907 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $815,326 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $746,907 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $815,326 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $746,907 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $815,326 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,554 | ExcessRevenueOverExpensesAmt |
| Subtotal | $795,772 | SubtotalAmt |
| Other Decreases | $48,865 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $746,907 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $260 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $260 | SubtotalAmt |
| Tax Based On Investment Income | $260 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $260 | 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 | KELLY M FLEMING | IndividualWithBooksNm |
| Phone | 7079426849 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 50530 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78762 | 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 |
|---|---|---|---|---|---|---|---|---|
| KELLY M FLEMING | ||||||||
| P O BOX 50530 | AUSTIN | TX | 78763 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| COLLEEN ERIN FLEMING | ||||||||
| 1488 CALISTOGA AVENUE | NAPA | CA | 94559 | SECRETARY | 000.00 | $0 | $0 | $0 |
| ROBERT PAUL FLEMING | ||||||||
| 5232 HARTWICK STREET | LOS ANGELES | CA | 90041 | TRESURER | 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 | $1,364,919 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,592 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,415,511 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,415,511 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,233 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,394,278 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $69,714 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $69,714 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $260 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $260 | TotalTaxAmt |
| Distributable Before Adj | $69,454 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $69,454 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $69,454 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $80,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $80,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $69,454 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $14,885 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,885 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $80,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $69,454 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,546 | RemainingDistriFromCorpusAmt |
| Total Corpus | $25,431 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $25,431 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $14,885 | ExcessFromYear1Amt |
| Excess From Current Year | $10,546 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AUSTIN PARKS FOUNDATION | |||||||
| 1023 SPRINGDALE 4B | AUSTIN | TX | 78721 | NONE | PUBLIC | CHARITABLE | $10,000 |
| BOYS AND GIRLS OF CALDWELL | |||||||
| P O BOX 504 | CALDWELL | TX | 77836 | NONE | PUBLIC | CHARITABLE | $5,000 |
| IMAGINE A WAY | |||||||
| 206 NW DRIVE | LEANDER | TX | 78641 | NONE | PUBLIC | CHARITABLE | $5,000 |
| KEEP THE MEMORY ALIVE | |||||||
| 888 W BONNEVILLE AVE | LAS VEGAS | NV | 89106 | NONE | PUBLIC | CHARITABLE | $15,000 |
| MUSEUM OF FINE ARTS HOUSTON | |||||||
| 4912 MAIN STREET | HOUSTON | TX | 77002 | NONE | PUBLIC | EDUCATION | $5,000 |
| PEACEFUL VALLEY DONKEY RESUE | |||||||
| 8317 DUCKWORTH ROAD | SAN ANGELO | TX | 76905 | NONE | PUBLIC | CHARITABLE | $5,000 |
| SACRAMENTO CHILDRENS MUSEUM | |||||||
| 2701 PROSPECT PARK DR | RANCHO CORDOVA | CA | 95670 | NONE | PUBLIC | CHARITABLE | $5,000 |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 75212 | NONE | PUBLIC | CHARITABLE | $5,000 |
| THINKERY AUSTIN CHILDRENS MUSEUM | |||||||
| 1830 SIMOND AVE | AUSTIN | TX | 78723 | NONE | PUBLIC | EDUCATION | $5,000 |
| WELLSPRING WOMENS CENTER | |||||||
| 3414 4TH AVE | SACRAMENTO | CA | 95817 | NONE | PUBLIC | CHARITABLE | $10,000 |
| YAVAPAR HUMANE SOCIETY | |||||||
| 1625 SUNDOG RANCH RD | PRESCOTT | AZ | 86301 | NONE | PUBLIC | CHARITABLE | $5,000 |
| ZILKER BOTANICAL GARDEN CONSERVANCY | |||||||
| 2220 BARTON SPRINGS RD | AUSTIN | TX | 78746 | NONE | PUBLIC | CHARITABLE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $80,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,692 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $41,754 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,692 | ExclusionAmt |
| Related Or Exempt Function Incm | $41,754 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $60,446 | 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 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (10 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| EMBECTA CORP | 2021-04 | PURCHASE | 2022-04 | $6 | $6 | |
| ECOLAB IN | 2014-02 | PURCHASE | 2022-02 | $12,409 | $6,884 | $5,525 |
| EMBECTA CORP | 2021-04 | PURCHASE | 2022-04 | $775 | $357 | $418 |
| MSCI INC | 2014-02 | PURCHASE | 2022-01 | $5,162 | $427 | $4,735 |
| US BANCORP | 2014-02 | PURCHASE | 2022-02 | $21,451 | $13,175 | $8,276 |
| COHEN & STEERS PREF RRED | 2021-08 | PURCHASE | 2022-08 | $2,913 | $3,138 | -$225 |
| MATTHEWS ASIA INNOVA TORS FD | 2021-12 | PURCHASE | 2022-01 | $8,170 | $8,438 | -$268 |
| COHEN & STEERS PRE RRED | 2022-07 | PURCHASE | 2022-08 | $56,493 | $62,661 | -$6,168 |
| ISHARES TR MSCI EMERGING MKTS | 2016-03 | PURCHASE | 2022-01 | $92,188 | $71,308 | $20,880 |
| MATTHEWS ASIA INNOVA TORS FD | 2020-04 | PURCHASE | 2022-01 | $35,906 | $27,325 | $8,581 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE SECURITIES | StockNm |
| EOY Book Value | $655,155 | EOYBookValueAmt |
| EOYFMV | $1,159,023 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR COST CORRECTION | Desc |
| Amt | $48,865 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc |
|---|
| EXPENSES |
| FOREIGN TAXES |
| PRIOR YEAR FIT |