BADGER CREEK CORPORATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BADGER CREEK CORPORATION (EIN 20-1210921)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349103197
- Schema version
- 2017v2.3
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Short Sch2
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:11:46-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431914739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY D SOWERS CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 W 135TH ST STE 200 | AddressLine1Txt |
| City | LEAWOOD | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201210921 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADGER CREEK CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BADG | BusinessNameControlTxt |
| Phone | 9135995010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W 194 STREET | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON D SHIRLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9135995010 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY D SOWERS | PreparerPersonNm |
| PTIN | P00333868 | PTIN |
| Phone | 9132392390 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.78.29.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:11:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A7B681A901F3A0FE87D51F321FACF7DCE9639697 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2E8DE0906457F67AED31857F11D49231FDCA737 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $29,863,392 | 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 | $592,128 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $592,128 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $592,128 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $70,253 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $70,253 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $70,253 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$159,779 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,252,394 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $1,837,567 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $1,837,567 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,837,567 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $485,857 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $485,857 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,826,026 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $662,381 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,985,805 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $53,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $53,500 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $264,675 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $264,675 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $25,431 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $25,431 | PensionEmplBnftAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $14,418 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $14,418 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $313 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $313 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $36,036 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,827 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $19,209 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $615,433 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $615,433 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,419 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $2,419 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,577,679 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $113,332 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,464,347 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,589,904 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $130,159 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,459,745 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,984,195 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,984,195 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,574,099 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $130,159 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,459,745 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,984,195 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,748,073 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $532,222 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $526,060 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $37,559 | CashBOYAmt |
| Cash EOY | $573 | CashEOYAmt |
| Cash EOYFMV | $573 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,695,365 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,682,128 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,682,128 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $8,394 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $8,394 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $8,394 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $14,280 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $14,190 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,190 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,715,996 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,522,632 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,051,186 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $15,051,116 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,183,814 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,502,766 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $13,604,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,094,642 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,068,611 | LandBOYAmt |
| Land EOY | $11,509,513 | LandEOYAmt |
| Land EOYFMV | $13,604,155 | LandEOYFMVAmt |
| Total Assets BOY | $29,582,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,921,244 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $29,863,392 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $47,752 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $134,142 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $47,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,142 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $29,535,175 | UnrestrictedBOYAmt |
| Unrestricted EOY | $27,787,102 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,535,175 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $27,787,102 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,582,927 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,921,244 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,535,175 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,748,073 | ExcessRevenueOverExpensesAmt |
| Subtotal | $27,787,102 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $27,787,102 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,985,478 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $17,892,012 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.222752 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,211,499 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $20,589,057 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.301689 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,478,527 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $24,404,232 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.060585 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,347,357 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $25,322,193 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.211173 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,930,153 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,540,231 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.476619 | DistributionYr5Rt |
| Total Distribution | 1.272818 | TotalDistributionRt |
| Average Distribution | 0.254564 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $17,029,673 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,335,142 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,322 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,340,464 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,886,406 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5,322 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,322 | SubtotalAmt |
| Tax Based On Investment Income | $5,322 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,190 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,190 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $59 | EsPenaltyAmt |
| Overpayment | $8,809 | OverpaymentAmt |
| Applied To ES Tax | $8,809 | AppliedToESTaxAmt |
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 | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | NELSON D SHIRLEY | IndividualWithBooksNm |
| Phone | 9135995010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W 194TH STREET | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66085 | 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 |
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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NELSON D SHIRLEY | |||||||||
| 6500 W 194 STREET | STILWELL | KS | 66085 | PRESIDENT | 20.00 | $0 | $0 | $0 | |
| LORI KELLY | |||||||||
| 6500 W 194 STREET | STILWELL | KS | 66085 | SECRETARY | 15.00 | $0 | $0 | $0 | |
| BRADLEY SIEBERT | |||||||||
| 11641 CONNELL ST | OVERLAND PARK | KS | 66210 | VICE-PRESIDE | 40.00 | $53,500 | $0 | $0 | APT 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIAMOND ETHANOL | |||||
| PO BOX 26 | LEVELLAND | TX | 79336 | SUPPLEMENT | $66,960 |
| KNIGHT AG SERVICES LLC | |||||
| PO BOX 1980 | ST JOHNS | AZ | 85936 | MANAGEMENT | $53,778 |
| DALE STUHL LTD CO | |||||
| BOX 41 | NARA VISA | NM | 88430 | TRANSPORTATION | $51,600 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ACQUISITION OF LAND, LAND IMPROVEMENTS, EQUIPMENT & LIVESTOCK PURSUANT TO THE FOUNDATION'S EXEMPT PURPOSE | Description1Txt |
| Expenses1 | $2,902,211 | Expenses1Amt |
| Description2 | PRESERVATION AND PROMOTION OF BIODIVERSITY OF WILDLANDS | Description2Txt |
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 | $15,393,404 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,895,604 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,289,008 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $17,289,008 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $259,335 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,029,673 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $851,484 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,984,195 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $2,902,211 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,886,406 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,322 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,881,084 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $4,886,406 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $4,886,406 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,886,406 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $526,060 | CurrentYearAmt |
| Year1 | $27,047 | Year1Amt |
| Year2 | $671 | Year2Amt |
| Year3 | $182,503 | Year3Amt |
| Total | $736,281 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $447,151 | CurrentYearAmt |
| Year1 | $22,990 | Year1Amt |
| Year2 | $570 | Year2Amt |
| Year3 | $155,128 | Year3Amt |
| Total | $625,839 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,886,406 | CurrentYearAmt |
| Year1 | $3,985,478 | Year1Amt |
| Year2 | $6,211,499 | Year2Amt |
| Year3 | $1,478,527 | Year3Amt |
| Total | $16,561,910 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,886,406 | CurrentYearAmt |
| Year1 | $3,985,478 | Year1Amt |
| Year2 | $6,211,499 | Year2Amt |
| Year3 | $1,478,527 | Year3Amt |
| Total | $16,561,910 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $567,656 | CurrentYearAmt |
| Year1 | $596,401 | Year1Amt |
| Year2 | $686,302 | Year2Amt |
| Year3 | $813,475 | Year3Amt |
| Total | $2,663,834 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHOST LAKE CORPORATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W 194 ST | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501 (C)3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | ACQUISITION OF WILDLAND | GrantOrContributionPurposeTxt |
| Amt | $1,984,195 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,984,195 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $592,128 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $70,253 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$159,779 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,837,567 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CUSTOM GRAZING FEES | $22,440 |
| CRP | $40,000 |
| LFP | $78,658 |
| CROP INSURANCE PROCEEDS | $344,759 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $662,381 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,163,645 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,826,026 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $14,418 | Amt |
| Adjusted Net Income | $14,418 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $615,433 | CurrentYearExpenseAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (18 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|
| 3 COWS-WAS 130 | 2012-06 | PURCHASE | 2017-01 | $1,892 | $4,379 | $328 | $2,815 |
| WEYERHAEUSER CO | 2016-09 | PURCHASE | 2017-07 | $4,746 | $4,616 | $130 | |
| AUSTIN TX 2.206% 11/15/20 | 2012-12 | PURCHASE | 2017-10 | $250,758 | $253,773 | -$3,015 | |
| BLACKROCK INC | 2012-10 | PURCHASE | 2017-07 | $74,920 | $33,078 | $41,842 | |
| CAMDEN CNTY 2.6% 1/15/19 | 2012-12 | PURCHASE | 2017-10 | $326,415 | $339,033 | -$12,618 | |
| CENTURYLINK | 2012-10 | PURCHASE | 2017-07 | $47,940 | $79,573 | -$31,633 | |
| CITIBANK NOTE 1.5 | 2012-05 | PURCHASE | 2017-05 | $250,000 | $250,000 | ||
| DAVENPORT IA 5.5% | 2015-02 | PURCHASE | 2017-06 | $290,000 | $319,759 | -$29,759 | |
| DAVENPORT IA 5.7% | 2012-11 | PURCHASE | 2017-06 | $400,000 | $474,601 | -$74,601 | |
| GRAND RIVER DAM AUTH 4.58% | 2012-11 | PURCHASE | 2017-06 | $50,000 | $55,582 | -$5,582 | |
| GUNNISON CO 3.75% 7/15/18 | 2012-12 | PURCHASE | 2017-10 | $227,757 | $240,726 | -$12,969 | |
| KANSAS CITY MO 3.68% 3/1/20 | 2012-12 | PURCHASE | 2017-10 | $206,705 | $215,525 | -$8,820 | |
| KS ST DEV 5.6% | 2014-12 | PURCHASE | 2017-04 | $50,000 | $54,520 | -$4,520 | |
| MI FA 4.996% 9/1/18 | 2013-01 | PURCHASE | 2017-10 | $256,255 | $287,560 | -$31,305 | |
| MOORESVILLE IN 3.6% 1/15/21 | 2013-06 | PURCHASE | 2017-10 | $285,545 | $282,348 | $3,197 | |
| PASSAIC CN NJ 2.258% | 2012-11 | PURCHASE | 2017-10 | $301,275 | $304,864 | -$3,589 | |
| SNOHOMSH CN WA 3.549% | 2013-05 | PURCHASE | 2017-12 | $105,000 | $112,060 | -$7,060 | |
| WEYERHAEUSER CO | 2014-10 | PURCHASE | 2017-07 | $123,186 | $102,991 | $20,195 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (85 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADDISON MI 4.68% SCH CONST | $68,402 | $65,440 |
| ANACORTES WA 4.429 UTL SYS BAB | $57,018 | $51,804 |
| AUSTIN TX 2.206% ELEC SYS TAX | ||
| BERKS CNTY PA 2.728% SER A TAX | $251,873 | $249,757 |
| BREMERTON WA 5.269% LTD DUE 12/1/25 | $254,837 | $243,979 |
| CAMDEN CNTY NJ 2.6% IMPT AUTH | ||
| CENTRAL OK 2.4131% TANS DEPT | $100,758 | $100,190 |
| CHELSEA MA 5.75%GENL OBL | $57,474 | $50,064 |
| CHESTER CNTY PA 4.981 SCH LEAS | $109,161 | $95,482 |
| CHRISTIAN CNTY KY 5.375% SCH DIST | $317,122 | $315,678 |
| CIT BANK 1.5% CD DUE 5/30/17 | ||
| CLARK CTY NV 5.51% SCH DIST | $62,522 | $60,616 |
| CLEVELAND OH 5.2% QSCB SCH | $108,717 | $107,653 |
| COLORADO ST 5.42% COPS BAB | $85,185 | $80,475 |
| COLUMBIA MO 5.44% SWR WTR TAX | $130,144 | $115,003 |
| COLUMBUS OH 2.483% GEN OBL | $189,079 | $200,962 |
| COLUMBUS OH 5.56% QCSB SCH | $227,411 | $216,150 |
| COUNCIL BLUFFS IA 5.5% TAX 6/1/23 | $167,278 | $145,378 |
| CUYAHOGA CNTY OH 5.284% ECON | $271,643 | $262,332 |
| DAVENPORT IA 5.5% DUE 6/1/26 | ||
| DAVENPORT IA 5.7% GENL OB BAB | ||
| DC UNIV - HOWARD 5.991% REV TA | $113,862 | $101,619 |
| DECATUR MI 6.45% PUB SCH DUE 5 | $245,000 | $219,220 |
| ELIZABETH NJ 2.926% TAX REF | $153,046 | $150,790 |
| FAIRFIELD OH 4.44% ROAD IMP BA | $196,300 | $174,015 |
| GE CAPITAL 2.95% DUE 9/19/22 | ||
| GLENDALE WI 3.5% CMMTY DUE 10/1/22 | $160,025 | $162,016 |
| GLOVERSVILLE NY 4.5% SCH DIST | $162,751 | $154,286 |
| GRAND RIVER OK 4.58% DAM REV A | ||
| GUNNISON CNTY CO 3.75% COPS BL | ||
| HAMMOND IN 5.04% MULT FAM TAX | $56,516 | $52,304 |
| HARLIGEN TX 6.75% SCH DIST | $296,123 | $294,275 |
| HOFFMAN ESTATES IL 4.25% TSBL | $200,025 | $210,998 |
| HUDSON NY 4.35% SCH DIST TAX D | $252,025 | $242,189 |
| INDIANA ST 4.302% BANK REV | $110,909 | $101,402 |
| IOWA ST 3.1% WESTERN CC | $92,516 | $90,783 |
| JEFFERSON LA 5.8% SALES TX 12/1/19 | $207,923 | $191,522 |
| JEFFERSON WI 4.05% ENE TAXABLE | $279,415 | $255,037 |
| JOHNSON CNTY KS 4.875% SCH DIS | $28,877 | $25,177 |
| KANSAS CITY MO 3.68% REF IMPT | ||
| KANSAS CITY MO 2.689% 10/1/24 | $202,863 | $193,782 |
| KS DFA SALES TAX 5% 9/1/24 | $277,718 | $260,635 |
| KANSAS ST 4.25% FIN AUTH TAXAB | $57,053 | $51,067 |
| KANSAS ST 4.25% SLS TAX BAB | $165,398 | $161,405 |
| KANSAS ST 5.6% DUE 4/1/29 | ||
| KANSAS ST 5.76% DEV AUTH DUE 1 | $308,655 | $263,620 |
| LAS VEGAS VALLEY NV 3.708% WTR | $217,381 | $204,358 |
| MAHTOMEDIA MN 5% SCH DIST TAX | $118,616 | $100,237 |
| MARICOPA CT AZ 5.243% 7/1/19 | $295,090 | $259,770 |
| MASSACHUSETTS 4.775% DEV MIL | $196,599 | $178,635 |
| MERCER CT NJ RENEW ENE TAX | $103,518 | $100,739 |
| MESA CTY CO 5.11% PARN COPS | $88,278 | $78,413 |
| METRO CO ST 4.438% DENVER RR R | $281,975 | $263,005 |
| MICHIGAN ST 4.996% FIN AUTH 9/1/18 | ||
| MOORESVILL IN 3.6% SCH DIST 1/15/21 | ||
| NEW YORK CITY NY 4.298% TRANS | $403,557 | $365,015 |
| NORWOOD MA 4.85% MUN PRUP TAX | $81,470 | $72,434 |
| ONSLOW CNTY NC 1.72% GENL OBLI | $201,785 | $199,926 |
| ONSTED MI 5.55% QSCB SCH | $53,218 | $53,048 |
| ORCHARD TX 4.728% EDE FAC | $148,121 | $139,197 |
| ORLEANS PARISH LA 4.4% SCH CONST | $271,275 | $262,010 |
| PASSAIC CNTY NJ 2.528% WASTE D | ||
| PENDER CTY NE 9% HLTH CARE | $163,452 | $157,059 |
| PORTLAND OR 5.36% URBAN RENW B | $173,388 | $152,067 |
| SEDGWICK CNTY KS 5.29% SCH DIS | $303,820 | $269,035 |
| SNOHOMISH CTY WA 4.062% ECO | $69,572 | $68,089 |
| SNOMISH CTY WA 3.549% HOSP | ||
| SOUTH CAROLINA 6.625% DUE 12/1/19 | ||
| ST CHARLES MO 6.166% REDEV | $170,639 | $162,643 |
| ST LOUIS CNT MO 3% SPL OBL 12/1/21 | $201,501 | $202,012 |
| SW WI TECH CLG 6.125% 6/1/29 | $283,940 | $264,028 |
| TENNESSEE ST 2.379% SCH DIST T | $204,865 | $201,010 |
| TX ST 2.466% 12/1/24 | $236,574 | $224,768 |
| UNION CNTY PA 5.61% GENL OBLIG | $290,290 | $264,515 |
| UNIV OF ALABAMA 4.64% GEN REV | $117,878 | $103,776 |
| UNIV OF OKLAHOMA 2.793 REV TAX | $251,965 | $246,542 |
| UNIVERSITY OF NORTH TX 3.2% ED | $177,928 | $179,860 |
| WARREN WOODS MI 3.25% ENE CONS | $101,700 | $98,587 |
| WASHINGTON UNIV MO 3.527% EDU | ||
| CITRUS CNTY FL 6.378% 4/1/27 | $115,996 | $112,225 |
| GOLDMAN SACHS 2.95% 9/19/22 | $248,613 | $253,492 |
| KINDRED NORTH DAKOTA 6% 8/1/27 | $119,532 | $116,511 |
| MO ST HEALTH 3.527% 11/15/19 | $277,960 | $256,628 |
| SCAGO PUB FAC 6.625% 12/1/24 | $100,175 | $90,007 |
| ST CLAIR CN IL 5.2% 12/1/28 | $87,519 | $86,020 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE, INC | $77,810 | $164,153 |
| BLACKROCK INC | ||
| BP PLC | $142,626 | $154,618 |
| BRITISH AMERICAN TOBACCO PLC | $88,673 | $113,883 |
| CENTURYTEL INC | ||
| CHEVRON CORPORATION | $210,338 | $241,589 |
| CONOCO PHILLIPS | $111,651 | $90,812 |
| EXXON MOBIL | $122,489 | $111,744 |
| GLAXOSMITHKLINE PLC ADRF | $71,907 | $58,525 |
| INTEL CORP | $40,548 | $92,320 |
| JOHNSON & JOHNSON | $30,764 | $62,874 |
| LOCKHEED MARTIN CORP | $27,834 | $96,315 |
| NORFOLK SOUTHERN CORP | $44,608 | $108,675 |
| PHILIP MORRIS INTL INC COM | $123,515 | $147,910 |
| ROYAL BANK OF CANADA | $98,523 | $134,723 |
| SCHWAB US BROAD MARKET ETF | $106,262 | $136,643 |
| TRANSCANADA CORP F | $89,386 | $93,632 |
| UNILEVER NV | $100,409 | $147,840 |
| WASTE MANAGEMENT | $35,289 | $94,930 |
| WEYERNAEUSER CO |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS & EQUIPMENT | $6,240,547 | $2,094,642 | $4,145,905 | $6,240,547 |
| LAND | $7,363,608 | $7,363,608 | $7,363,608 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| CONTRACT LABOR | $3,800 | $3,800 | |
| LIVESTOCK OPERATING EXPENSE | $936,377 | $936,377 | |
| GRAZING FEES | $14,193 | $14,193 | |
| REPAIRS & MAINTENANCE | $50,125 | $50,125 | |
| FUEL | $54,486 | $54,486 | |
| SUPPLIES | $25,417 | $25,417 | |
| UTILITIES | $14,978 | $14,978 | |
| OFFICE SUPPLIES | $1,075 | $1,075 | |
| POSTAGE | $894 | $894 | |
| DUES & SUBSCRIPTIONS | $4,557 | $4,557 | |
| BANK SERVICE CHARGES | $1,049 | $1,049 | |
| TRADING FEES | $161 | $161 | |
| MANAGEMENT FEES | $96,000 | $96,000 | |
| INSURANCE | $261,396 | $261,396 | |
| LOSS ON CATTLE FUTURES | $113,171 | $113,171 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CUSTOM GRAZING FEES | $22,440 | $22,440 |
| CRP | $40,000 | $40,000 |
| LFP | $78,658 | $78,658 |
| CROP INSURANCE PROCEEDS | $344,759 | $344,759 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $8,394 | BalanceDueAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LIVESTOCK SALES | CategoryTxt |
| Gross Sales | $1,837,567 | GrossSalesAmt |
| Net | $1,837,567 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PROPERTY TAX | $19,209 | $19,209 | |
| FOREIGN TAX | $2,488 | $2,488 | |
| FEDERAL INCOME TAX | $14,339 | $14,339 |