STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPINTY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SPINTY FOUNDATION (EIN 68-0397376)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201612239349100136
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-08-10T13:10:38-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael G Slater CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 N Hwy 49 88 2AAddressLine1Txt
CityJacksonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680397376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPINTY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPINBusinessNameControlTxt
Phone2092967866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1364AddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON CASSELLAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael G SlaterPreparerPersonNm
PTINP01274380PTIN
Phone2092230756PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$54,949DividendsRevAndExpnssAmt
Dividends Net Invst Incm$54,949DividendsNetInvstIncmAmt
Dividends Adj Net Incm$54,949DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$7,227NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$49,965GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,227CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$262,176TotalRevAndExpnssAmt
Total Net Invst Incm$62,176TotalNetInvstIncmAmt
Total Adj Net Incm$54,949TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$760AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$85OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$845TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$254,419ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$254,419ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$255,264TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$254,419TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$6,912ExcessRevenueOverExpensesAmt
Net Investment Income$62,176NetInvestmentIncomeAmt
Adjusted Net Income$54,949AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$157,471CashBOYAmt
Cash EOY$150,354CashEOYAmt
Prepaid Expenses EOY$51,267PrepaidExpensesEOYAmt
Corporate Stock BOY$968,444CorporateStockBOYAmt
Corporate Stock EOY$980,384CorporateStockEOYAmt
Total Assets BOY$1,125,915TotalAssetsBOYAmt
Total Assets EOY$1,182,005TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,125,915RetainedEarningBOYAmt
Retained Earning EOY$1,182,005RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,125,915TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,182,005TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,125,915TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,182,005TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,125,915TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$6,912ExcessRevenueOverExpensesAmt
Other Increases$49,178OtherIncreasesAmt
Subtotal$1,182,005SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,182,005TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
104.319 sh CAPITAL WORLD GRW & INC FD AP2000-07-012015-03-05$5,000$4,291$709$709
122 sh COCA-COLA COP2011-10-172015-03-05$5,039$4,233$806$806
90 sh EMERSON ELECTRICP2011-10-172015-03-05$5,046$4,357$689$689
474.834 sh HARTFORD TOTAL RET BD AP2000-07-012015-03-05$5,000$5,057-$57-$57
284.252 sh HARFORD GLBL CAP APPREC FD AP2000-07-012015-03-05$5,000$4,028$972$972
51 sh JOHNSON & JOHNSONP2011-10-172015-03-05$5,085$3,362$1,723$1,723
51 sh NEXTERA ENERGYP2011-10-172015-03-05$5,070$2,869$2,201$2,201
689.655 sh TEMPLETON FOREGN FD CL AP2011-10-172015-03-05$5,000$4,563$437$437
389 sh METLIFE INC PFD SER BP2011-10-172015-06-29$9,725$9,978-$253-$253
FieldValueIRS element (for citing)
Capital Gain Net Income$7,227CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$64,260AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$165,334AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$138,502AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$81,235AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$155,671AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$557,039NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.27946DistributionYr5Rt
Total Distribution0.279462TotalDistributionRt
Average Distribution0.055892AverageDistributionRt
Net Investment Income Pct$622NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$622AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$254,419QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$622InvestmentIncomeExciseTaxAmt
Subtotal$622SubtotalAmt
Tax Based On Investment Income$622TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$824EstimatedPlusOvpmtIncmTxAmt
Backup Withholding Withheld$50,000BackupWithholdingWithheldAmt
Total Payments And Credits$50,824TotalPaymentsAndCreditsAmt
Overpayment$50,202OverpaymentAmt
Applied To ES Tax$624AppliedToESTaxAmt
Refund$49,578RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SHARON CASSELLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2093047239PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1210 HILLSIDE PLACEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANE WILLIAMS
11530 CLINTON BAR ROADPINE GROVECA95665President0.00$0
JENNY GARDNER
110 COTTAGE PLACEJACKSONCA95642Director0.00$0
MICHAEL G SLATER
PO BOX 1167JACKSONCA95642Director0.00$0
ABBY BLANKENHEIM
13524 SPAGNOLI MINE ROADPINE GROVECA95665Secretary0.00$0
SHARON CASSELLA
210 HILLSIDE PLACEJACKSONCA95642Treasurer0.00$0
DANIEL B YOUNG
PO BOX 1537JACKSONCA95642Director0.00$0
TRAVIS D WILLIAMS
160 HILLSIDE PLACEJACKSONCA95642Director0.00$0
JESS L WILLIAMS
1658 TUNNEL HILL DRJACKSONCA95642Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONTRIBUTED TO LOCAL FOOD BANK.Description1Txt
Expenses1$0Expenses1Amt
Description2CONTRIBUTED TO LOCAL HOSPITAL FOR EQUIPMENT.Description2Txt
Description3CONTRIBUTED TO LOCAL HOSPICE CARE FOR MEDICINE.Description3Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$254,419ExpensesAndContributionsAmt
Qualifying Distributions$254,419QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$622PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$253,797AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$254,419CurrentYearAmt
Year1$65,082Year1Amt
Year2$165,727Year2Amt
Year3$138,763Year3Amt
Total$623,991TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$254,419CurrentYearAmt
Year1$65,082Year1Amt
Year2$165,727Year2Amt
Year3$138,763Year3Amt
Total$623,991TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$1,166,579CurrentYearAmt
Total$1,166,579TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSPINTY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1364AddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2092967866RecipientPhoneNum
Form And Info And MaterialsREQUEST IN WRITING WITH DETAILED INFORMATION STATING HOW FUNDS WILL BE USED AND HOW THEY ARE BENEFICIAL TO ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEPT. 30SubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JACKSON CITY FIRE DEPT
33 BROADWAYJACKSONCA95642NONEPUBLICTO PURCHASE REMAINING EQUIPMENT FOR THEIR SWIFTWATER RESCUE TRAILER.$4,610
INTERFAITH FOOD BANK
12181 AIPRORT ROADSUTTER CREEKCA95685NONEPUBLICFOR PURCHASE OF A HYDRAULIC LIFT JACK AND REFURBISHING THEIR HYDRAULIC LIFT PLATE SYSTEM.$2,809
CHRISTMAS TO REMEMBER FOUNDATI
P O BOX 1167JACKSONCA95642NONEFOR PURCHASE OF COATS, SHOES & RELATED FOR NEEDY CHILDREN.$5,000
IONE JR HIGH SCHOOL
450 S MILL STIONECA95640NONEPUBLICTO PURCHASE NEW COMPUTERS FOR THE SCHOOL LIBRARY.$5,000
SUTTER AMADOR HOSPITAL
200 MISSION BLVDJACKSONCA95642NONEPUBLICFOR THE BUILDING OF A CANCER CENTER AT THE LOCAL HOSPITAL.$225,000
SUTTER CREEK ELEMENTARY SCHOOL
340 SPANISH STREETSUTTER CREEKCA95685NONEFOR THE PURCHASE OF 30 IPADS FOR USE IN THE CLASSROOMS.$10,000
HERNANDEZ FAMILY
8540 MAPLE HALL DRIVESACRAMENTOCA95823NONETO REPLACE STOLEN TIRES AND WHEELS AND BUY GROCERIES.$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$254,419TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$54,949RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,227RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$62,176RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$62,176TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$760Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$85RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
2014 FEDERAL TAX REFUND$48,134
PREPAID FEDERAL TAX$1,044