TERRELL AND PATSY SMALL FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TERRELL AND PATSY SMALL FAMILY FOUNDATION (EIN 81-2579196)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349101480
- Schema version
- 2024v5.0
- 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 | 2025-11-12T11:43:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 815334664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURGHER TAX SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 RIDGMAR PLZ | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812579196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRELL AND PATSY SMALL FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TERR | BusinessNameControlTxt |
| Phone | 8176240820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 TERMINAL ROAD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRELL J SMALL III | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 8176240820 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEDFORD BURGHER | PreparerPersonNm |
| PTIN | P00848805 | PTIN |
| Phone | 8173325256 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,521,564 | 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 | $70,751 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $70,751 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $70,751 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $70,751 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,870 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,870 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,057 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $18 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,945 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,870 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $114,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $114,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $116,945 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $115,870 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$46,194 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $70,751 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $27,775 | CashBOYAmt |
| Cash EOY | $30,848 | CashEOYAmt |
| Cash EOYFMV | $30,848 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,539,983 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,490,716 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,490,716 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,567,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,521,564 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,521,564 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,567,758 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,521,564 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,567,758 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,521,564 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,567,758 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,521,564 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,567,758 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$46,194 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,521,564 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,521,564 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $983 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $983 | SubtotalAmt |
| Tax Based On Investment Income | $983 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $54 | EsPenaltyAmt |
| Tax Due | $37 | 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 |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | TERRY SMALL | IndividualWithBooksNm |
| Phone | 8176240820 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 TERMINAL ROAD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76106 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| TERRELL J SMALL III | ||||||||
| 501 TERMINAL ROAD | FORT WORTH | TX | 76106 | PRESIDENT/TR | 000.00 | $0 | $0 | $0 |
| STEPHEN R SMALL | ||||||||
| 501 TERMINAL ROAD | FORT WORTH | TX | 76106 | VICE PRES/SE | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,599,125 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,599,125 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,599,125 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,987 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,575,138 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,757 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,757 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $983 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $983 | TotalTaxAmt |
| Distributable Before Adj | $77,774 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $77,774 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $77,774 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $115,870 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $115,870 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $77,774 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $44,059 | UndistributedIncomePYAmt |
| Qualifying Distributions | $115,870 | QualifyingDistributionsAmt |
| Applied To Year1 | $44,059 | AppliedToYear1Amt |
| Applied To Current Year | $71,811 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $5,963 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | ||||||
| 2630 W FREEWAY STE 100 | FORT WORTH | TX | 76102 | DONATION | $5,000 | |
| AMERICAN CANCER SOCIETY | ||||||
| PO BOX 6704 | HAGERSTOWN | MD | 21741 | DONATION | $5,000 | |
| AMERICAN HEART ASSOCIATION | ||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | DONATION | $2,000 | |
| AMERICAN RED CROSS | ||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | DONATION | $5,000 | |
| AMON CARTER MUSEUM | ||||||
| 3501 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | DONATION | $3,000 | |
| AUXILIARY TO THE SISTERS | ||||||
| 7128 WHITE TAIL TRAIL | FORT WORTH | TX | 76132 | DONATION | $1,000 | OF ST MARY OF NAMUR |
| BEST FRIENDS ANIMAL SOCIETY | ||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | DONATION | $1,000 | |
| BOTANICAL RESEARCH INSTITUTE OF TX | ||||||
| 1700 UNIVERSITY DR | FORT WORTH | TX | 761073400 | DONATION | $1,000 | |
| FORT WORTH BOTANIC GARDEN | ||||||
| 3220 BOTANIC GARDEN BLVD | FORT WORTH | TX | 76107 | DONATION | $2,000 | |
| FORT WORTH MUSEUM OF SCIENCE | ||||||
| 1600 GENDY ST | FORT WORTH | TX | 76107 | DONATION | $3,000 | |
| FIRST LIBERTY INSTITUTE | ||||||
| 2001 W PLANO PKWY 1600 | PLANO | TX | 75075 | DONATION | $10,000 | |
| GOODWILL INDUSTRIES OF | ||||||
| 4200 AIRPORT FREEWAY | FORT WORTH | TX | 76117 | DONATION | $3,000 | NORTH CENTRAL TEXAS |
| HISTORIC FORT WORTH | ||||||
| 1110 PENN STREET | FORT WORTH | TX | 76102 | DONATION | $1,000 | |
| JAMES L WEST CENTER | ||||||
| 1111 SUMMIT AVENUE | FORT WORTH | TX | 76102 | DONATION | $3,000 | |
| JEWEL CHARITY | ||||||
| 3301 HAMILTON AVE STE 121 | FORT WORTH | TX | 76107 | DONATION | $2,000 | |
| KIMBELL ART MUSEUM | ||||||
| 3333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | DONATION | $3,000 | |
| LENA POPE HOME INC | ||||||
| 3200 SANGUINET ST | FORT WORTH | TX | 76107 | DONATION | $5,000 | |
| MD ANDERSON CANCER CENTER | ||||||
| PO BOX 301439 | HOUSTON | TX | 772301439 | DONATION | $2,000 | |
| MODERN ART MUSEUM OF FORT WORTH | ||||||
| 3200 DARNELL ST | FORT WORTH | TX | 76107 | DONATION | $3,000 | |
| MONCRIEF CANCER INSTITUTE | ||||||
| 400 W MAGNOLIA AVE 2ND FL | FORT WORTH | TX | 76104 | DONATION | $2,000 | |
| PROSTATE CANCER FOUNDATION | ||||||
| 1250 4TH ST | SANTA MONICA | CA | 90401 | DONATION | $2,000 | |
| SHRINER'S HOSPITALS FOR CHILDREN | ||||||
| PO BOX 1525 | RANSON | WV | 25438 | DONATION | $2,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSP | ||||||
| PO BOX 50 | MEMPHIS | TN | 381019929 | DONATION | $2,000 | |
| ST ANDREWS ANGLICAN CHURCH | ||||||
| 917 LAMAR STREET | FORT WORTH | TX | 76102 | DONATION | $10,000 | |
| TARRANT AREA FOOD BANK | ||||||
| 2600 CULLEN ST | FORT WORTH | TX | 76107 | DONATION | $5,000 | |
| THE CLIBURN | ||||||
| 201 MAIN ST 100 | FORT WORTH | TX | 76102 | DONATION | $5,000 | |
| THE FORT WORTH ZOO | ||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | DONATION | $3,000 | |
| THE SALVATION ARMY | ||||||
| 1221 RIVER BEND DR | DALLAS | TX | 75247 | DONATION | $5,000 | |
| UNION GOSPEL MISSION | ||||||
| 1321 E LANCASTER AVE | FORT WORTH | TX | 76102 | DONATION | $1,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||
| PO BOX 7458 | AUSTIN | TX | 787137458 | DONATION | $2,000 | |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||
| PO BOX 910888 | AUSTIN | TX | 753910888 | DONATION | $5,000 | |
| WORLD LINK MINISTRIES | ||||||
| PO BOX 610607 | DALLAS | TX | 75261 | DONATION | $1,000 | |
| WOUNDED WARRIOR PROJECT | ||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | DONATION | $2,000 | |
| COOK CHILDRENS HEALTH | ||||||
| 801 7TH AVE | FORT WORTH | TX | 76104 | DONATION | $2,000 | |
| TUNNELS TO TOWERS FOUNDATION | ||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | DONATION | $2,000 | |
| UNITED WAY OF TARRANT COUNTY | ||||||
| 201 N RUPERT ST STE 107 | FORT WORTH | TX | 76107 | DONATION | $2,000 | |
| YOU GOTTA BELIEVE FOOTBALL CAMP | ||||||
| 3704 CRESTHAVEN TERRACE | FORT WORTH | TX | 76107 | DONATION | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $114,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $70,751 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $70,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $70,751 | 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 | $1,870 | Amt |
| Disbursements Charitable Prps | $1,870 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ACCOUNT FEES | $18 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | CategoryTxt |
| Amt | $1,057 | Amt |