THE BELL FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE BELL FAMILY FOUNDATION (EIN 58-6367642)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-16
- IRS object ID
- 201810469349100331
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-16T00:47:51Z | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 HOG MOUNTAIN RD | AddressLine1Txt |
| City | WATKINSVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586367642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BELL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 4048488084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 WOODWARD WAY | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRIFFIN B BELL JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4048488084 | PhoneNum |
| Signature | 2018-02-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ruth Daniel | PreparerPersonNm |
| PTIN | P00110410 | PTIN |
| Phone | 7067695596 | PhoneNum |
| Preparation | 2018-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.216.46.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-15 | IPDt |
| IP Tm | 18:50:02 | IPTm |
| Federal Original Submission Id | 67951220173191201944 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4AF3CBEC3FE8B95254A46C2D06AB7ACDF19EE6CE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4AF3CBEC3FE8B95254A46C2D06AB7ACDF19EE6CE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $510,411 | 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 | $8,256 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,256 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8,256 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $6,850 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,850 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,850 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $15,106 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,106 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $15,106 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,250 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $143 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,393 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,393 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,287 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,106 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,106 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,491 | CashBOYAmt |
| Cash EOY | $14,494 | CashEOYAmt |
| Cash EOYFMV | $14,494 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,037 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,747 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,747 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $237,656 | CorporateStockBOYAmt |
| Corporate Stock EOY | $237,656 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $394,170 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $100,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $100,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $100,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $356,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $353,897 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $510,411 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $359,513 | CapitalStockBOYAmt |
| Capital Stock EOY | $356,184 | CapitalStockEOYAmt |
| Retained Earning BOY | -$3,329 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$2,287 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $356,184 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $353,897 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $356,184 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $353,897 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $356,184 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,287 | ExcessRevenueOverExpensesAmt |
| Subtotal | $353,897 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $353,897 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Investment Income Pct | $151 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $151 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $16,000 | 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 | $151 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $151 | SubtotalAmt |
| Tax Based On Investment Income | $151 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $151 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | 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 | GRIFFIN B BELL JR | IndividualWithBooksNm |
| Phone | 4048488084 | PhoneNum |
Location Of Books Foreign Address LocationOfBooksForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 HABERSHAM RD | AddressLine1Txt |
| Country | GA | CountryCd |
| Foreign Postal | 30305 | ForeignPostalCd |
| 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2009 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2010 | UndistributedIncomePY2Yr |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GRIFFIN B BELL JR | ||||||
| PO BOX 2467 | Highlands | NC | 28741 | TRUSTEE | 2.00 | $0 |
| GRIFFIN B BELL III | ||||||
| 529 AVERY ST | Decatur | GA | 30030 | TRUSTEE | 2.00 | $0 |
| GRIFFIN B BELL JR | ||||||
| PO BOX 2467 | Highlands | NC | 28741 | DISTRI COMMITTEE | 0.00 | $0 |
| GRIFFIN BELL III | ||||||
| 529 AVERY ST | Decatur | GA | 30030 | DISTRI COMMITTEE | 0.00 | $0 |
| GLENDA M BELL | ||||||
| PO BOX 2467 | Highlands | NC | 28741 | DISTRI COMMITTEE | 0.00 | $0 |
| KATHERINE MCCLURE | ||||||
| 737 WOODWARD WAY | Atlanta | GA | 30327 | DISTRI COMMITTEE | 0.00 | $0 |
| JESSICA BELL | ||||||
| 529 AVERY ST | Decatur | GA | 30030 | DISTRI COMMITTEE | 0.00 | $0 |
| CHRISTIAN MCCCLURE | ||||||
| 737 WOODWARD WAY | Atlanta | GA | 30327 | DITRI COMMITTEE | 0.00 | $0 |
| NANCY K BELL | ||||||
| 1180 PEACHTREE ST | Atlanta | GA | 30309 | DISTRI COMMITTEE | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $151 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $151 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $16,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $151 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $15,849 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $16,000 | QualifyingDistributionsAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRIFFIN B BELL JR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2467 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8285265667 | RecipientPhoneNum |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CURE ALZHEIMERS FUND | ||||||
| 34 WASHINGTON ST SUITE 200 | WELLESLEY HILLS | MA | 02481 | PC | GENERAL OPERATIONS | $1,000 |
| CITY OF REFUGE | ||||||
| 1300 JOSPEH E BOONE BLVD | ATLANTA | GA | 30314 | PC | GENERAL OPERATIONS | $1,000 |
| BASSETT HOUND RESCUE OF GEORGIA INC | ||||||
| PO BOX 680322 | MARIETTA | GA | 30068 | PC | GENERAL OPERATIONS | $1,000 |
| MERCER UNIVERSITY | ||||||
| 1501 MERCER UNIVERSITY DR | MACON | GA | 31207 | PC | GENERAL OPERATIONS | $500 |
| FOOD FOR THE POOR | ||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 33073 | PC | GENERAL OPERATIONS | $1,500 |
| GLOBAL GROWERS NETWORK | ||||||
| 1763 BIG VALEEY WAY | STONE MOUNTAIN | GA | 30083 | PC | GENERAL OPERATIONS | $500 |
| INTERNATIONAL JUSTICE MISSION | ||||||
| PO BOX 58147 | WASHINGTON | DC | 20037 | PC | GENERAL OPERATIONS | $1,000 |
| TRUENORTH FREEDOM PROJECT | ||||||
| PO BOX 724946 | ATLANTA | GA | 31139 | PC | GENERAL OPERATIONS | $1,000 |
| HIGHLANDS LAND TRUST | ||||||
| 348 SOUTH FIFTH ST | HIGHLANDS | NC | 28741 | PC | GENERAL OPERATIONS | $1,000 |
| CASHIERS HIGHLANDS | ||||||
| PO BOX 638 | CASHIERS | NC | 28717 | PC | GENERAL OPERATIONS | $1,000 |
| SHEPHARD CLINIC | ||||||
| 2020 PEACHTREE RD NW | ATLANTA | GA | 30309 | PC | GENERAL OPERATIONS | $1,000 |
| DISABILITY CONNECTION | ||||||
| 170 COLLEGE ST | MACON | GA | 31201 | PC | GENERAL OPERATIONS | $500 |
| MAINSPRING CONSERVATION TRUST | ||||||
| 557 E MAIN ST | FRANKLIN | NC | 28734 | PC | GENERAL OPERATIONS | $1,000 |
| GA SOUTHWEST UNIVERSITY | ||||||
| 800 GA SOUTHWESTERN STATE UNIV DR | AMERICUS | GA | 31709 | PC | GENERAL OPERATIONS | $1,000 |
| SOUTH GA TECHNICAL COLLEGE | ||||||
| PO BOX 6102 | AMERICUS | GA | 31709 | PC | GENERAL OPERATIONS | $1,000 |
| SUMTER HISTORICAL SOCIETY | ||||||
| PO BOX 100 | AMERICUS | GA | 31709 | PC | GENERAL OPERATIONS | $1,000 |
| FIRST UNITED METHODIST CHURCH | ||||||
| 200 SOUTH LEE STREET | AMERICUS | GA | 31709 | PC | GENERAL OPERATIONS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,256 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,850 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $15,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,106 | 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 | $1,250 | Amt |
Compensation Explanation CompensationExplanation
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1000SH AT&T INC COMMON | $25,882 | $37,730 |
| 1000SH FLOWERS FOODS INC COMMON | $22,028 | $17,310 |
| 1000SH SOUTHERN CO | $42,669 | $47,880 |
| 5000SH TOTAL SYS SVCS INC | $147,077 | $291,250 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MORTGAGE FUND III LLC | CategoryOrItemTxt |
| Book Value | $100,000 | BookValueAmt |
| EOYFMV | $100,000 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $143 | Amt |