I COULD DO GREAT THINGS FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: I COULD DO GREAT THINGS FOUNDATION (EIN 27-1950767)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-09
IRS object ID: 201401909349100005
Schema version: 2013v3.0
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
Applied To Prior Year Election
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-09T10:36:03-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	510227758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MASTER SIDLOW & ASSOCIATES PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2002 WEST 14TH STREET	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271950767	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	I COULD DO GREAT THINGS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ICOU	BusinessNameControlTxt
Phone	3023978187	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4406	AddressLine1
City	GREENVILLE	City
State	DE	State
ZIP Code	19807	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STUART M GRANT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3023978187	PhoneNum
Signature	2014-06-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY F BLUMBERG	PreparerPersonNm
PTIN	P00161941	PTIN
Phone	3026523480	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$965,766	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	$39,847	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$39,847	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$2	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$39,849	TotalRevAndExpnssAmt
Total Net Invst Incm	$39,847	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$3,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss	$12	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$901	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$342	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$296	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,209	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$342	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$51,800	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$51,800	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$56,009	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$342	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$51,800	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$16,160	ExcessRevenueOverExpensesAmt
Net Investment Income	$39,505	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$42,555	CashBOYAmt
Cash EOY	$36,485	CashEOYAmt
Cash EOYFMV	$36,485	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$63,193	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$93,714	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$93,714	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$447	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$360	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$360	PrepaidExpensesEOYFMVAmt
Mortgage Loans BOY	$779,646	MortgageLoansBOYAmt
Mortgage Loans EOY	$738,974	MortgageLoansEOYAmt
Mortgage Loans EOYFMV	$835,207	MortgageLoansEOYFMVAmt
Total Assets BOY	$885,841	TotalAssetsBOYAmt
Total Assets EOY	$869,533	TotalAssetsEOYAmt
Total Assets EOYFMV	$965,766	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$885,841	CapitalStockBOYAmt
Capital Stock EOY	$869,533	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$885,841	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$869,533	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$885,841	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$869,533	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$885,841	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$16,160	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$869,681	SubtotalAmt
Other Decreases	$148	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$869,533	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	Yes (1)	LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$790	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$790	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$790	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$360	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$360	TotalPaymentsAndCreditsAmt
Es Penalty	$1	EsPenaltyAmt
Tax Due	$431	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	DE	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	ICOULDDOGREATTHINGS.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THE CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3023978187	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 SUMMIT LANE	AddressLine1
City	GREENVILLE	City
State	DE	State
ZIP Code	19807	ZIPCode

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
STUART M GRANT
11 SUMMIT LANE	GREENVILLE	DE	19807	DIRECTOR, PRESIDENT, TREAS	1.00	$0	$0	$0
SUZANNE B GRANT
11 SUMMIT LANE	GREENVILLE	DE	19807	DIRECTOR, VICE PRESIDENT,	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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$830,014	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$131,261	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$961,275	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$961,275	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$14,419	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$946,856	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$47,343	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$47,343	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$790	TaxBasedOnInvestmentIncomeAmt
Total Tax	$790	TotalTaxAmt
Distributable Before Adj	$46,553	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$46,553	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$46,553	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$51,800	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$51,800	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$51,800	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$46,553	DistributableAsAdjustedAmt
Undistributed Income PY	$41,620	UndistributedIncomePYAmt
Prior Year1	2011	PriorYear1Yr
Total For Prior Years	$1,862	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$51,800	QualifyingDistributionsAmt
Applied To Year1	$41,620	AppliedToYear1Amt
Applied To Prior Years	$1,862	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$8,318	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$38,235	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	STUART M GRANT	ContributingManagerNm
Contributing Manager	SUZANNE B GRANT	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	STUART M GRANT	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 SUMMIT LANE	AddressLine1
City	GREENVILLE	City
State	DE	State
ZIP Code	19807	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone	3023978187	RecipientPhoneNum
Form And Info And Materials	WRITTEN APPLICATIONS INCLUDING A. BIOGRAPHICAL RECORD AND SUPPORTING MATERIAL OF THE APPLICANT B. A REPORT ON THEIR ACADEMIC AND PROFESSIONAL CAREERS C. A DETAILED STATEMENT OF THEIR TRAINING PLANS D. A STATEMENT OF THEIR PLANS AND COMMITMENTS AFTER THE PROGRAM FOR WHICH THEY SEEK THE GRANT E. LETTERS OF REFERENCE (WHICH INCLUDE RECOMMENDATIONS FROM INSTRUCTORS) F. LIST OF PUBLICATIONS, IF ANY G. ANY OTHER RELEVANT DOCUMENTATION THAT THE GRANT APPLICANT DETERMINES MAY BE OF ASSISTANCE TO THE GRANT-MAKING COMMITTEE	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2
JUSTIN MILLER
355 FRETZ ROAD	SOUDERTON	PA	18964	NONE	N/A	2013 SUMMER INTERNSHIP AT CAMDEN TRAINING CENTER	$5,000
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	NONE	N/A	MISSION SUBSIDIES - JOURNEY TO ISRAEL	$10,000
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	NONE	N/A	MISSION SUBSIDIES - TRIBEFEST	$6,000
DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAY	DOVER	DE	19901	NONE	N/A	STARS PROGRAM	$6,000
COACHES ACROSS CONTINENTS
35 MYRTLE STREET	WATERTOWN	MA	02472	NONE	N/A	UD SOCCER PLAYERS - AFRICA	$1,000
ALBERT EINSTEIN ACADEMY
101 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	NONE	N/A	DONATION	$5,000
BIRTHRIGHT ISRAEL
33 E 33RD STREET 7TH FLOOR	NEW YORK	NY	10016	NONE	N/A	DONATION - MATCHING GIFT	$3,000
TOWER HILL SCHOOL
2813 W 17TH STREET	WILMINGTON	DE	19806	NONE	N/A	ANNUAL FUND	$2,500
JEWISH NATIONAL FUND
2 RESERVOIR CIRCLE SUITE 203	BALTIMORE	MD	21208	NONE	N/A	DONATION	$1,800
DE COUNCIL ON ECONOMIC EDUCATION
102 ALFRED LERNER HALL UNIVERSITY	NEWARK	DE	19716	NONE	N/A	DONATION	$1,000	OF DE
HILLEL INTERNATIONAL
800 EIGHTH STREET NW	WASHINGTON	DC	20001	NONE	N/A	DONATION	$10,000
GW HILLEL
2300 H STREET NW	WASHINGTON	DC	20037	NONE	N/A	DONATION	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$51,800	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$39,847	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	REFUND OF MANAGEMENT FEES	Desc
Exclusion	14	ExclusionCd
Exclusion	$2	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$39,849	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$39,849	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$3,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

Field	Value	IRS element (for citing)
Election	THE TAXPAYER ELECTS UNDER REGULATIONS SEC 53.4942(A)-3(D)(2) TO APPLY PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO 2011 UNDISTRIBUTED INCOME.	ElectionDesc

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Description	PENALTY ON LATE TAX PAYMENT	Description
Amount	$148	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE AND BOX RENTAL	$124	$0	$0
WEB COSTS	$147	$0	$0
LICENSES	$25	$0	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	REFUND OF MANAGEMENT FEES	Desc
Revenue And Expenses Per Books	$2	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$2	AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	2012 EXCISE TAX	CategoryTxt
Amt	$901	Amt
Net Investment Income	$342	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt