MARK AND GRETA WALKER FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARK AND GRETA WALKER FOUNDATION (EIN 45-4005641)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-18
- IRS object ID
- 201541389349100764
- 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 | 2015-05-18T13:32:10-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650654279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT D COLE CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5561 N UNIVERSITY DR STE 104 | AddressLine1Txt |
| City | CORAL SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33067 | 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 | 454005641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK AND GRETA WALKER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 3058076517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 HICKORY ROAD | AddressLine1Txt |
| City | NORTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WALKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3058076517 | PhoneNum |
| Signature | 2015-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT D COLE | PreparerPersonNm |
| PTIN | P01235126 | PTIN |
| Phone | 9547551533 | PhoneNum |
| Preparation | 2015-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,695 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $52,700 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $52,700 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,000 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $95 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $95 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,095 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,095 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $59,038 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $59,038 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $60,133 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $60,133 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,433 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $27,127 | CashBOYAmt |
| Cash EOY | $19,694 | CashEOYAmt |
| Cash EOYFMV | $19,695 | CashEOYFMVAmt |
| Total Assets BOY | $27,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,694 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,695 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $43,069 | CapitalStockBOYAmt |
| Capital Stock EOY | $43,069 | CapitalStockEOYAmt |
| Retained Earning BOY | -$15,942 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$23,375 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $27,127 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,694 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,127 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,694 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $27,127 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,433 | ExcessRevenueOverExpensesAmt |
| Subtotal | $19,694 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,694 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $57,582 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $34,573 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.665519 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $19,462 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $17,891 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.087810 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,250 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $311 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 10.450161 | DistributionYr3Rt |
| Total Distribution | 13.203490 | TotalDistributionRt |
| Average Distribution | 4.401163 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $32,525 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $143,148 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $143,148 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $60,133 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | MARK WALKER | IndividualWithBooksNm |
| Phone | 3058076517 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 HICKORY ROAD | AddressLine1Txt |
| Address Line2 | 12685 HICKORY ROAD | AddressLine2Txt |
| City | NORTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARK WALKER | |||||||||
| 12685 HICKORY ROAD | 12685 HICKORY ROAD | NORTH MIAMI | FL | 33181 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| GRETA WALKER | |||||||||
| 12685 HICKORY ROAD | 12685 HICKORY ROAD | NORTH MIAMI | FL | 33181 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,020 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,020 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $33,020 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $495 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $32,525 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,626 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,626 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,626 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,626 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,626 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $60,133 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $60,133 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $60,133 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,626 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $3,234 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $18,567 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $55,853 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $77,654 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $60,133 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,626 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $58,507 | RemainingDistriFromCorpusAmt |
| Total Corpus | $136,161 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $136,161 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $3,234 | ExcessFromYear3Amt |
| Excess From Year2 | $18,567 | ExcessFromYear2Amt |
| Excess From Year1 | $55,853 | ExcessFromYear1Amt |
| Excess From Current Year | $58,507 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| TEMPLE ISRAEL OF MIAMI | |||||||
| TEMPLE ISRAEL OF MIAMI | 137 NE 19TH STREET | 137 NE 19TH STREET | MIAMI | FL | 33132 | CHARITABLE | $9,010 |
| JAFCO | |||||||
| JAFCO | 4200 N UNIVERSITY DRIVE | 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | CHARITABLE | $442 |
| MIAMI COUNTRY DAY SCHOOL | |||||||
| MIAMI COUNTRY DAY SCHOOL | 601 NE 107TH STREET | 601 NE 107TH STREET | MIAMI | FL | 33161 | CHARITABLE | $10,170 |
| BOYS & GIRLS CLUB OF GREATER MIAMI | |||||||
| BOYS & GIRLS CLUB OF GREATER MIAMI | 2805 SW 32ND AVENUE | 2805 SW 32ND AVENUE | MIAMI | FL | 33133 | CHARITABLE | $7,300 |
| AISH HATORAH | |||||||
| AISH HATORAH | 4010 N 46TH AVE | 4010 N 46TH AVE | HOLLYWOOD | FL | 33021 | CHARITABLE | $118 |
| HARVARD TH CHAN SCHOOL OF PUBLIC | |||||||
| HARVARD TH CHAN SCHOOL OF PUBLIC HEALTH | 677 HUNTINGTON AVE | 677 HUNTINGTON AVE | BOSTON | MA | 02115 | CHARITABLE | $1,350 |
| AMERICAN ACADEMY OF FAMILY PHYSICIA | |||||||
| AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATION | 11400 TOMAHAWK CREEK PARK | 11400 TOMAHAWK CREEK PARK | LEAKWOOD | KS | 66211 | CHARITABLE | $1,000 |
| HEIDI HEWES WCA | |||||||
| HEIDI HEWES WCA | MIAMI SHORES | MIAMI SHORES | MIAMI SHORES | FL | 33133 | CHARITABLE | $60 |
| COMMUNITIES IN SCHOOLS | |||||||
| COMMUNITIES IN SCHOOLS | 5120 NW 24TH AVE | 5120 NW 24TH AVE | MIAMI | FL | 33142 | CHARITABLE | $500 |
| UNIVERSITY OF MIAMI | |||||||
| UNIVERSITY OF MIAMI | 1320 S DIXIE HWY | 1320 S DIXIE HWY | CORAL GABLES | FL | 33124 | CHARITABLE | $26,000 |
| NUTRITION ACTION | |||||||
| NUTRITION ACTION | 1220 L ST NW SUITE 300 | 1220 L ST NW SUITE 300 | WASHINGTON | DC | 20005 | CHARITABLE | $88 |
| AMERICAN CANCER SOCIETY | |||||||
| AMERICAN CANCER SOCIETY | 8095 NW 12 ST STE 200 | 8095 NW 12 ST STE 200 | DORAL | FL | 33126 | CHARITABLE | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $59,038 | TotalGrantOrContriPdDurYrAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER FAMILY CHARITABLE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 HICKORY ROAD | AddressLine1Txt |
| City | NORTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $48,200 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,000 | Amt |
| Disbursements Charitable Prps | $1,000 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $52 | $52 |
| MEETING EXPENSE | $43 | $43 |