FOSTER CHARITABLE FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOSTER CHARITABLE FOUNDATION INC (EIN 02-0653934)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349104277
- Schema version
- 2018v3.1
- 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
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T18:09:27-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320260234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corey C Davis CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 W Main St | AddressLine1Txt |
| City | Kerrville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020653934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foster Charitable Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 Quinlan Box 553 | AddressLine1Txt |
| City | Kerrville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jana S Smith | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8302570586 | PhoneNum |
| Signature | 2019-04-06 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Corey C Davis | PreparerPersonNm |
| PTIN | P01078294 | PTIN |
| Phone | 8302578800 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.174.14.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 18:10:29 | IPTm |
| Federal Original Submission Id | 70663020193191otlhpp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A39C124EED7AD89CC5FAAAC4F42AAE0404BE1902 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A39C124EED7AD89CC5FAAAC4F42AAE0404BE1902 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,955,220 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $8,389 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,389 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $111,718 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $111,718 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,728 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $325,944 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,435,273 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $325,944 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,936 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,936 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $450,987 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $450,987 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $157,963 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $94,778 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $63,185 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $18,111 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $14,489 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,622 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,534 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,534 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $169 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $169 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $41,376 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $41,376 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $210,551 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $208,192 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,359 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $23,111 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $23,111 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $13,776 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $11,021 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $2,755 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,122 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,097 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,024 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $167,922 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $152,692 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,230 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $641,635 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $553,290 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $88,344 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $52,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $52,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $694,185 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $553,290 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $140,894 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$243,198 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $117,176 | CashBOYAmt |
| Cash EOY | $158,788 | CashEOYAmt |
| Cash EOYFMV | $158,788 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,155 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $230,141 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $230,141 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $60,073 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $62,572 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $60,073 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $60,073 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $3,967,662 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $294,544 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,743,651 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $3,673,118 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $3,479,110 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $486,541 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $200,218 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $201,958 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $39,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,885 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $16,392 | LandBOYAmt |
| Land EOY | $14,021 | LandEOYAmt |
| Land EOYFMV | $20,500 | LandEOYFMVAmt |
| Other Assets BOY | $779,834 | OtherAssetsBOYAmt |
| Other Assets EOY | $629,834 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $804,650 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,214,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,966,193 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,955,220 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,992 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,544 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,544 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $5,209,329 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,964,649 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,209,329 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,964,649 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,214,321 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,966,193 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,209,329 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$243,198 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6 | OtherIncreasesAmt |
| Subtotal | $4,966,137 | SubtotalAmt |
| Other Decreases | $1,488 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,964,649 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (35 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|
| INvesco QQQ Trust | P | 2018-11-08 | 2018-12-20 | $67,014 | $76,464 | -$9,450 | |
| Ishares Russell 1000 Mid Cap Growth | P | 2018-11-08 | 2018-12-20 | $66,833 | $76,503 | -$9,670 | |
| Ishares Russell 1000 Value | P | 2018-02-27 | 2018-05-17 | $4,531 | $4,643 | -$112 | |
| Ishares Russell 1000 Value | P | 2018-02-27 | 2018-06-07 | $12,335 | $12,550 | -$215 | |
| Ishares Russell 1000 Value | P | 2018-02-27 | 2018-10-10 | $5,651 | $5,647 | $4 | |
| Ishares Russell 1000 Value | P | 2018-02-27 | 2018-10-25 | $73,455 | $77,558 | -$4,103 | |
| Ishares Russell Growth | P | 2018-11-08 | 2018-12-18 | $66,444 | $76,491 | -$10,047 | |
| Ishares SP 500 Value | P | 2018-11-08 | 2018-12-21 | $66,729 | $76,477 | -$9,748 | |
| Invesco QQQ Trust | P | 2016-03-02 | 2018-06-07 | $14,589 | $8,850 | $5,739 | |
| Invesco QQQ Trust | P | 2016-03-02 | 2018-10-10 | $3,684 | $2,213 | $1,471 | |
| Invesco QQQ Trust | P | 2016-03-02 | 2018-10-25 | $76,586 | $47,413 | $29,173 | |
| Ishares Russell Mid Cap Growth | P | 2016-03-07 | 2018-04-26 | $9,412 | $6,888 | $2,524 | |
| Ishares Russell Mid Cap Growth | P | 2016-03-07 | 2018-05-17 | $12,376 | $8,766 | $3,610 | |
| Ishares Russell Mid Cap Growth | P | 2016-03-07 | 2018-06-07 | $13,828 | $9,572 | $4,256 | |
| Ishares Russell Mid Cap Growth | P | 2016-03-07 | 2018-10-11 | $78,022 | $56,624 | $21,398 | |
| Ishares SP Small Cap | P | 2016-03-03 | 2018-01-05 | $1,546 | $1,082 | $464 | |
| Ishares SP Small Cap | P | 2016-03-03 | 2018-04-26 | $9,591 | $6,707 | $2,884 | |
| Ishares SP Small Cap | P | 2016-03-03 | 2018-05-17 | $13,589 | $9,087 | $4,502 | |
| IShares SP Small Cap | P | 2016-03-03 | 2018-06-07 | $14,675 | $9,520 | $5,155 | |
| Ishares SP Small Cap | P | 2016-03-03 | 2018-10-12 | $75,104 | $53,007 | $22,097 | |
| Ishares SP Small Cap | P | 2016-03-21 | 2018-05-17 | $17,306 | $11,488 | $5,818 | |
| Ishares SP Small Cap | P | 2016-03-21 | 2018-06-07 | $14,882 | $9,533 | $5,349 | |
| Ishares SP Small Cap | P | 2016-03-21 | 2018-10-12 | $77,731 | $52,431 | $25,300 | |
| Ishares SP Small Cap | P | 2016-03-02 | 2018-04-10 | $9,509 | $6,600 | $2,909 | |
| Powershares QQQ Trust | P | 2016-03-02 | 2018-04-26 | $9,359 | $6,111 | $3,248 | |
| Powershares QQQ Trust | P | 2016-03-02 | 2018-05-17 | $13,434 | $8,429 | $5,005 | |
| Wisdomtree US Midcap | P | 2016-02-26 | 2018-04-26 | $1,615 | $1,246 | $369 | |
| Wisdomtree US Midcap | P | 2016-02-26 | 2018-05-17 | $13,830 | $10,468 | $3,362 | |
| Wisdomtree US Midcap | P | 2016-02-26 | 2018-06-07 | $14,638 | $10,759 | $3,879 | |
| Wisdomtree US Midcap | P | 2016-02-26 | 2018-10-12 | $78,329 | $60,051 | $18,278 | |
| Ishares Core High | P | 2016-02-23 | 2018-02-09 | $100,396 | $89,699 | $10,697 | |
| 46487 Acres Giddings TX | D | 2006-06-30 | 2018-02-23 | $48,250 | $40,504 | $7,746 | |
| FCC Licenses KYKK & Equip | D | 2006-06-30 | 2018-08-01 | $50,000 | $46,361 | $11,117 | $7,478 |
| FCC Licenses KRVL | D | 2006-06-30 | 2018-08-02 | $250,000 | $120,765 | $129,235 | |
| FCC Licenses KERV | D | 2006-06-30 | 2018-02-22 | $50,000 | $16,300 | $33,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $325,944 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$43,341 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $179,779 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,223,116 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03442 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $161,808 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,155,889 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.031383 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $343,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,265,482 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.065255 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $366,220 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,633,335 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.065009 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $389,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,372,656 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05283 | DistributionYr5Rt |
| Total Distribution | 0.248898 | TotalDistributionRt |
| Average Distribution | 0.04978 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,694,613 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $233,698 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $233,698 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $140,894 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
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 |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | 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 | WWW.FOSTERCHARITABLEFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | JANA S SMITH | IndividualWithBooksNm |
| Phone | 8302570586 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 QUINLAN | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| JANA S SMITH | ||||||||
| 212 QUINLAN | KERRVILLE | TX | 78028 | PRESIDENT | 40.00 | $157,963 | $0 | $43,893 |
| JOHN CHRISTOPHER DOYLE | ||||||||
| 218 Quinlan Box 553 | Kerrville | TX | 78028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DOUGLAS EDWIN WRIGHT MD | ||||||||
| 218 Quinlan Box 553 | Kerrville | TX | 78028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COLON CANCER AWARENESS RADIO ADVERTISING CAMPAIGN RADIO ADVERTISING BUYS TO EDUCATE THE PUBLIC RAISE AWARENESS OF COLON CANCER AND AND ENCOURAGE CHECKUPS | Description1Txt |
| Expenses1 | $52,000 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | None | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $432,165 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,180 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,283,760 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,766,105 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,766,105 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $71,492 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,694,613 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $234,731 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $234,731 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $234,731 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $234,731 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $234,731 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $140,894 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $140,894 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $140,894 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $234,731 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $28,609 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $80,326 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $108,935 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $140,894 | QualifyingDistributionsAmt |
| Applied To Current Year | $140,894 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $93,837 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $93,837 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,098 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $15,098 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $15,098 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ST JUDES | |||||||
| 501 ST JUDE PLACE | Memphis | TN | 38105 | NONE | PC | UNRESTRICTED GIFT | $100 |
| WOUNDED WARRIOR | |||||||
| 12672 SILICON DRIVE STE 105 | San Antonio | TX | 78249 | NONE | PC | UNRESTRICTED GIFT | $450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $550 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,741 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $111,718 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 16 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $326,449 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $438,167 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $450,908 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $169 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $169 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (28 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2012-06-30 | $1,157 | $1,157 | M | 5 | $0 | $0 | $0 |
| COPIER | 2012-06-30 | $3,307 | $3,307 | M | 5 | $0 | $0 | $0 |
| AC EQUIPMENT | 2012-06-30 | $25,266 | $25,266 | M | 7 | $0 | $0 | $0 |
| DESK | 2012-06-30 | $650 | $650 | M | 7 | $0 | $0 | $0 |
| FURNITURE | 2010-01-01 | $518 | $518 | M | 7 | $0 | $0 | $0 |
| LAND | 2010-01-01 | $1,683,441 | $0 | NDA | $0 | $0 | $0 | |
| 2125 SIDNEY BAKER IMPROVEMENTS | 2013-06-30 | $48,250 | $5,618 | ARP | 39 | $1,237 | $0 | $0 |
| COMPUTER EQUIPMENT | 2013-06-30 | $2,720 | $2,562 | M | 5 | $157 | $0 | $0 |
| FURNITURE | 2013-06-30 | $190 | $148 | M | 7 | $17 | $0 | $0 |
| APPLIANCES | 2013-06-30 | $10,000 | $7,769 | M | 7 | $892 | $0 | $0 |
| DENTON QUADPLEX REMODEL | 2013-06-30 | $14,689 | $2,425 | ARR | 27.5 | $534 | $0 | $0 |
| FURNITURE | 2013-06-30 | $11,998 | $9,321 | M | 7 | $1,070 | $0 | $0 |
| TODDVILLE REMODEL | 2013-06-30 | $1,054,463 | $97,453 | NDA | 27.5 | $0 | $0 | $0 |
| TODVILLE LAND | 2010-01-01 | $36,959 | $0 | NDA | $0 | $0 | $0 | |
| TODDVILLE BUILDING | 2010-01-01 | $332,635 | $36,286 | NDA | 27.5 | $0 | $0 | $0 |
| DENTON QUADPLEX LAND | 2010-01-01 | $18,000 | $0 | NDA | $0 | $0 | $0 | |
| DENTON QUADPLEX BLDG | 2010-01-01 | $162,000 | $35,342 | ARR | 27.5 | $5,890 | $0 | $0 |
| 2125 SIDNEY BAKER BUILDING | 2010-01-01 | $374,046 | $47,955 | ARP | 39 | $9,591 | $0 | $0 |
| 2125 SIDNEY BAKER LAND | 2010-01-01 | $93,511 | $0 | NDA | $0 | $0 | $0 | |
| 2012 FORD EXPEDITION | 2014-06-30 | $28,573 | $13,185 | M | 5 | $1,875 | $0 | $0 |
| FIRE ALARMS 2125 SIDNEY BAKER | 2014-06-30 | $3,777 | $2,598 | M | 7 | $337 | $0 | $0 |
| DENTON QUADPLEX ROOF | 2014-06-30 | $3,264 | $421 | ARR | 27.5 | $119 | $0 | $0 |
| TODDVILLE REMODEL | 2014-06-30 | $78,837 | $4,420 | NDA | 27.5 | $0 | $0 | $0 |
| LAPTOP COMPUTER | 2015-04-15 | $2,791 | $1,987 | M | 5 | $322 | $0 | $0 |
| OZONA ANTENNAE | 2015-05-26 | $27,799 | $6,408 | M | 15 | $1,070 | $0 | $0 |
| OZONA ANT REPAIR | 2017-05-15 | $657 | $0 | NDA | $0 | $0 | $0 | |
| TODDVILLE IMPROVEMENTS | 2017-11-30 | $8,301 | $0 | NDA | $0 | $0 | $0 | |
| 2013 TODDVILLE IMPROVEMENTS | 2013-06-30 | $8,225 | $0 | NDA | $0 | $0 | $0 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND HELD FOR INVESTMENT | $1,683,441 | $0 | $1,683,441 | $1,285,111 |
| SIDNEY BAKER OFFICE | $544,850 | $92,602 | $452,248 | $655,859 |
| DENTON QUADPLEX | $197,953 | $44,731 | $153,222 | $232,596 |
| TODDVILLE | $1,519,420 | $138,159 | $1,381,261 | $1,301,044 |
| FURNITURE APPLIANCES AND EQUIP | $21,998 | $19,052 | $2,946 | $4,500 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES CORE HIGH | $0 | $0 |
| ISHARES RUSSELL MID CAP | $0 | $0 |
| ISHARES SP SMALL CAP | $0 | $0 |
| ISHARES SP SMALL CAP 600 | $0 | $0 |
| POWERSHARES QQQ TRUST | $0 | $0 |
| WISDOMTREE US MIDCAP | $0 | $0 |
| ISHARES 10 20 YEAR TREASURY | $66,835 | $67,423 |
| ISHARES 3 7 YEAR TREASURY | $66,449 | $67,013 |
| ISHARES 7 10 YEAR TREASURY | $66,934 | $67,522 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $11,333 | $10,825 | $508 | $2,500 |
| VEHICLES | $28,573 | $15,060 | $13,513 | $18,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $3,534 | LegalFeesAmt |
| Net Investment Income | $3,534 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRECIOUS METALS | $511,170 | $511,170 | $685,986 |
| LPTV WESTERN MEDIA PARTNERS | $118,664 | $118,664 | $118,664 |
| RADIO STATION LICENSES | $150,000 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 12 MEALS AND ENT | Desc |
| Amt | $1,488 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $1,564 | $1,564 | $0 | $0 |
| INSURANCE | $71,077 | $61,125 | $0 | $9,952 |
| RENTAL | $10,898 | $10,898 | $0 | $0 |
| SECURITY | $178 | $178 | $0 | $0 |
| OFFICE | $8,737 | $6,990 | $0 | $1,747 |
| UTILITIES | $19,219 | $19,219 | $0 | $0 |
| CONTRACT LABOR | $20,604 | $20,604 | $0 | $0 |
| TELPHONE AND INTERNET | $6,466 | $5,173 | $0 | $1,293 |
| WEB DESIGN AND MAINT | $2,500 | $1,250 | $0 | $1,250 |
| REPAIRS AND MAINT | $21,735 | $21,735 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $4,944 | $3,956 | $0 | $988 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST ON NOTE RECEIVABLE | $4,436 | $4,436 | $0 |
| EARNEST MONEY RETAINED | $500 | $500 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $6 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| BOY Book Value | $4,992 | BOYBookValueAmt |
| EOY Book Value | $1,544 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMY MCGEHEE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $68,000 | LoanOriginalAmt |
| Balance Due | $60,073 | BalanceDueAmt |
| Note | 2015-12 | NoteDt |
| Loan Maturity | 2022-12 | LoanMaturityDt |
| Repayment Terms | 63037 PER MONTH | RepaymentTermsTxt |
| Interest | 7.5 | InterestRt |
| Security Provided Borrower | DEED OF TRUST | SecurityProvidedBorrowerTxt |
| Loan Purpose | SELLER CARRIED NOTE ON SALE OF 5 ACRES KERR CO | LoanPurposeTxt |
| Consideration FMV | $60,073 | ConsiderationFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT ADVISOR FEES | $35,822 | $35,822 | $0 | $0 |
| PROPERTY MANAGEMENT FEES | $4,131 | $4,131 | $0 | $0 |
| APPRAISAL | $1,423 | $1,423 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL | $11,795 | $9,436 | $0 | $2,359 |
| REAL ESTATE | $198,756 | $198,756 | $0 | $0 |