JAMES R HANNA FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: JAMES R HANNA FOUNDATION (EIN 26-1641832)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-04
IRS object ID: 201930949349100138
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
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-04T17:40:52-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752147649	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GILLIAM WHARRAM & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	107 WESTMEADOW PO BOX 118	AddressLine1Txt
City	CLEBURNE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76033	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	261641832	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES R HANNA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JAME	BusinessNameControlTxt
Phone	8172191110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9968 CR 915	AddressLine1Txt
City	GODLEY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76044	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID E HANNA	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8172191110	PhoneNum
Signature	2019-03-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HAROLD L GILLIAM CPA	PreparerPersonNm
PTIN	P00964142	PTIN
Phone	8176412274	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.182.214.122	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-25	IPDt
IP Tm	10:08:21	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4CC6AD1BACAFC3181399BCE55AB09C28A880EF13	AtSubmissionCreationDeviceId
At Submission Filing Device Id	84000FD72C853165F42CDEA764D048E9B827A64C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$918,015	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	$91	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$91	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$4,461	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,461	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$4,552	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,552	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$930	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$17	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$947	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$37,596	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$37,596	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$38,543	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$37,596	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$33,991	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,552	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$952,006	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$918,015	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$918,015	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$952,006	TotalAssetsBOYAmt
Total Assets EOY	$918,015	TotalAssetsEOYAmt
Total Assets EOYFMV	$918,015	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$952,006	CapitalStockBOYAmt
Capital Stock EOY	$918,015	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$952,006	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$918,015	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$952,006	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$918,015	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$952,006	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$33,991	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$918,015	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$918,015	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$59,983	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$966,960	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.062033	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$60,000	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,026,798	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.058434	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$53,981	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,086,288	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.049693	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$24,000	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,129,421	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.021250	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$9,500	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$533,875	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.017794	DistributionYr5Rt
Total Distribution	0.209204	TotalDistributionRt
Average Distribution	0.041841	AverageDistributionRt
Net Vl Noncharitable Assets	$920,986	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$38,535	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$46	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$38,581	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$37,596	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$91	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$91	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$91	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$91	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	DAVID E HANNA	IndividualWithBooksNm
Phone	8172191110	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	9968 CR 915	AddressLine1Txt
City	GODLEY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76044	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	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
DAVID E HANNA
9968 CR 915	GODLEY	TX	76044	DIRECTOR	0.00	$0	$0	$0
LETHA L CARMICHALL
910 ANGEL COURT	CLEBURNE	TX	76033	DIRECTOR	0.00	$0	$0	$0
JANICE GOSSETT
1928 W HENDERSON	CLEBURNE	TX	76033	DIRECTOR	0.00	$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
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$935,011	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$935,011	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$935,011	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$14,025	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$920,986	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$46,049	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$46,049	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$91	TaxBasedOnInvestmentIncomeAmt
Total Tax	$91	TotalTaxAmt
Distributable Before Adj	$45,958	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$45,958	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$45,958	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$37,596	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$37,596	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$37,596	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$45,958	DistributableAsAdjustedAmt
Undistributed Income PY	$36,269	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$37,596	QualifyingDistributionsAmt
Applied To Year1	$36,269	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$1,327	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$44,631	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	DAVID E HANNA	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	9968 CR 915	AddressLine1Txt
City	GODLEY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76044	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8172191110	RecipientPhoneNum
Recipient Email Address	HANNA.DAVID@SBCGLOBAL.NET	RecipientEmailAddressTxt
Form And Info And Materials	ESSAY AND INTERVIEW	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CHILDREN'S ADVOCACY CENTER
910 NORTH GRANBURY STREET	CLEBURNE	TX	76033	NONE	OTHER PUBLIC CHARITY	DONATION TO ORGANIZATION	$6,250
FIELD STREET BAPTIST CHURCH
201 NORTH FIELD ST	CLEBURNE	TX	76033	NONE	OTHER PUBLIC CHARITY	DONATION TO ORGANIZATION	$12,500
GODLEY UNITED METHODIST CHURCH
624 N PEARSON ST	GODLEY	TX	76044	NONE	OTHER PUBLIC CHARITY	DONATION TO ORGANIZATION	$3,000
GODLEY WESTERN FELLOWSHIP
988 N PEARSON ST	GODLEY	TX	76044	NONE	OTHER PUBLIC CHARITY	DONATION TO ORGANIZATION	$6,000
ST MARK METHODIST CHURCH
1111 W CHAMBERS ST	CLEBURNE	TX	76033	NONE	OTHER PUBLIC CHARITY	DONATION TO ORGANIZATION	$6,250
UNIVERSITY OF TEXAS AT ARLINGTON
701 S NEDDERMAN DR	ARLINGTON	TX	76019	NONE	OTHER PUBLIC CHARITY	DONATION TO ORGANIZATIONDONATION TO ORGANIZATION	$1,050
TARLETON STATE UNIVERSITY
1333 W WASHINGTON ST	STEPHENVILLE	TX	76401	NONE	OTHER PUBLIC CHARITY	DONATION TO ORGANIZATION	$2,546

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$37,596	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Business	522100	BusinessCd
Unrelated Business Taxbl Incm	$91	UnrelatedBusinessTaxblIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Unrelated Business Taxbl Incm	$4,461	UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$4,552	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,552	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL FEES	CategoryTxt
Amt	$930	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	INCOME TAX EXPENSE	CategoryTxt
Amt	$17	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt