THE GREENE FAMILY CHARITABLE: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE GREENE FAMILY CHARITABLE (EIN 45-5187644)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-05
- IRS object ID
- 201511259349100966
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-05T13:56:05-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE D SOULE CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9073 SHOAL CREEK DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455187644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREENE FAMILY CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 9544767011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8551 WEST SUNRISE BLVD | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMIL A AKAR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9544767011 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE D SOULE | PreparerPersonNm |
| Phone | 8508943135 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $83,136 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,861 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,861 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $4,980 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $4,636 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,861 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,841 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,636 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $500 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,731 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,231 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $500 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,370 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,341 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,636 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $83,490 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $85,942 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $83,136 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $83,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,942 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $83,136 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $83,490 | UnrestrictedBOYAmt |
| Unrestricted EOY | $85,942 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $83,490 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $85,942 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $83,490 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $85,942 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $83,490 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,370 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,980 | OtherIncreasesAmt |
| Subtotal | $86,100 | SubtotalAmt |
| Other Decreases | $158 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $85,942 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (21 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 500 SHS AMERICAN OUTFITTERS | P | 2014-02-25 | 2014-09-15 | $6,734 | $0 | $7,110 | -$376 | $0 | $0 | $0 | -$376 |
| 250 SHS AMERICAN OUTFITTERS | P | 2014-04-25 | 2014-09-15 | $3,367 | $0 | $2,865 | $502 | $0 | $0 | $0 | $502 |
| 400 SHS ARRAY BIOPHARMA | P | 2013-12-02 | 2014-02-13 | $1,945 | $0 | $2,355 | -$410 | $0 | $0 | $0 | -$410 |
| 500 SHS CYCLACEL PHARM | P | 2013-11-14 | 2014-01-09 | $2,275 | $0 | $2,185 | $90 | $0 | $0 | $0 | $90 |
| 500 SHS E COMMERCE CHINA DANDANG | P | 2014-07-22 | 2014-08-25 | $7,371 | $0 | $6,638 | $733 | $0 | $0 | $0 | $733 |
| 200 SHS EXELON CORP | P | 2013-10-29 | 2014-04-21 | $7,073 | $0 | $5,685 | $1,388 | $0 | $0 | $0 | $1,388 |
| 400 SHS GENERAL ELECTRIC CO | P | 2014-01-28 | 2014-07-22 | $10,342 | $0 | $10,304 | $38 | $0 | $0 | $0 | $38 |
| 260 SHS GENWORTH FINANCIAL | P | 2013-06-25 | 2014-02-12 | $3,932 | $0 | $2,832 | $1,100 | $0 | $0 | $0 | $1,100 |
| 500 SHS GREAT LAKES DREDGE AND DOCK | P | 2014-02-24 | 2014-05-23 | $3,767 | $0 | $4,000 | -$233 | $0 | $0 | $0 | -$233 |
| 400 SHS MORGAN STANLEY CHINA | P | 2013-02-25 | 2014-12-10 | $11,237 | $0 | $10,185 | $1,052 | $0 | $0 | $0 | $1,052 |
| 200 SHS KRISPY KREME DOUGHNUT | P | 2014-10-27 | 2014-11-10 | $3,389 | $0 | $3,047 | $342 | $0 | $0 | $0 | $342 |
| .333 SHS NORDIC AERICAN OFFSHORE | P | 2014-08-28 | 2014-08-28 | $6 | $0 | $0 | $6 | $0 | $0 | $0 | $6 |
| 500 SHS NORDIC AMERICAN TANKER | P | 2013-09-25 | 2014-01-28 | $5,531 | $0 | $4,465 | $1,066 | $0 | $0 | $0 | $1,066 |
| 250 SHS OMNIVISION TECH | P | 2013-07-26 | 2014-01-09 | $3,968 | $0 | $4,294 | -$326 | $0 | $0 | $0 | -$326 |
| 200 SHS OSIRIS THERAPEUTICS | P | 2013-11-25 | 2014-12-08 | $2,653 | $0 | $3,361 | -$708 | $0 | $0 | $0 | -$708 |
| 200 SHS OSIRIS THERAPEUTICS | P | 2014-09-25 | 2014-12-08 | $2,652 | $0 | $2,596 | $56 | $0 | $0 | $0 | $56 |
| 500 SHS PACIFIC BIOSCIENCE OF CA | P | 2014-06-20 | 2014-12-05 | $3,339 | $0 | $3,320 | $19 | $0 | $0 | $0 | $19 |
| 500 SHS PACIFIC BIOSCIENCE OF CA | P | 2014-07-25 | 2014-12-05 | $3,339 | $0 | $2,427 | $912 | $0 | $0 | $0 | $912 |
| 100 SHS TWITTER | P | 2014-07-23 | 2014-08-22 | $4,447 | $0 | $3,822 | $625 | $0 | $0 | $0 | $625 |
| 50 SHS VIPSHOP HOLDINGS | P | 2014-03-26 | 2014-04-10 | $7,058 | $0 | $6,997 | $61 | $0 | $0 | $0 | $61 |
| 300 SHS YOUKU TUDOU INC | P | 2014-08-13 | 2014-11-25 | $5,709 | $0 | $6,666 | -$957 | $0 | $0 | $0 | -$957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,980 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,636 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Vl Noncharitable Assets | $82,063 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $63 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $63 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $127 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $127 | SubtotalAmt |
| Tax Based On Investment Income | $127 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $127 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | 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 | EMIL A AKAR | IndividualWithBooksNm |
| Phone | 9544767011 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8551 W SUNRISE BLVD | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333224007 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| EMIL A AKAR | ||||||||
| 8551 W SUNRISE BLVD | PLANTATION | FL | 33322 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINE E AKAR | ||||||||
| 8551 W SUNRISE BLVD | PLANTATION | FL | 33322 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT LARRICK | ||||||||
| 8551 W SUNRISE BLVD | PLANTATION | FL | 33322 | DIRECTOR | 1.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $83,313 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $83,313 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $83,313 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,250 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $82,063 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,103 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,103 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $127 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $127 | TotalTaxAmt |
| Distributable Before Adj | $3,976 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,976 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,976 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,976 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,731 | UndistributedIncomePYAmt |
| Taxable2 | $3,731 | Taxable2Amt |
| Undistributed Income CY | $3,976 | UndistributedIncomeCYAmt |
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 | SYLVESTER COMP CANCER CTR | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248073 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | RESEARCH | GrantOrContributionPurposeTxt |
| Amt | $3,731 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,731 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,861 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,980 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,841 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,841 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | FUNDS ARE EARNED AND MAINTAINED TO FULFILL EXEMPT PURPOSE |
| 8 | FUNDS ARE EARNED AND MAINTAINED TO FULLFIL EXEMPT PURPOSE |
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 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX | Desc |
| Amt | $158 | Amt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL GAIN NET INCOME | Desc |
| Amt | $4,980 | Amt |