STRATEGY STUDIO / PUBLIC DATA EXPLORER

MLP CHARITABLE TRUST: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MLP CHARITABLE TRUST (EIN 31-1453098)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-30
IRS object ID
201432119349100318
Schema version
2013v3.1
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)
Return2014-07-30T16:50:36-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203050016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZEHNDER & SMITH CPAS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15500 FRANTZ RD STE 105AddressLine1
CityDUBLINCity
StateOHState
ZIP Code430173545ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311453098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MLP CHARITABLE TRUSTBusinessNameLine1
Business Name Line2C/O ZEHNDER & SMITH CPA'S LLCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMLPCBusinessNameControlTxt
Phone6147935300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 FRANTZ ROAD SUITE 105AddressLine1
CityDUBLINCity
StateOHState
ZIP Code43017ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELISABETH L ZEHNDERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6147935300PhoneNum
Signature2014-07-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY L SMITHPreparerPersonNm
PTINP00183847PTIN
Phone6147935300PhoneNum
Preparation2014-07-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$370,634FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$15InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$25,150DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,150DividendsNetInvstIncmAmt
Total Rev And Expnss$25,165TotalRevAndExpnssAmt
Total Net Invst Incm$25,165TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,500AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$268TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,768TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$70,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$70,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$74,568TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$70,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$49,403ExcessRevenueOverExpensesAmt
Net Investment Income$25,165NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$268,785SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$149,550SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$149,550SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,252USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,084USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,084USGovtObligationsEOYFMVAmt
Mortgage Loans BOY$150,000MortgageLoansBOYAmt
Mortgage Loans EOY$220,000MortgageLoansEOYAmt
Mortgage Loans EOYFMV$220,000MortgageLoansEOYFMVAmt
Total Assets BOY$420,037TotalAssetsBOYAmt
Total Assets EOY$370,634TotalAssetsEOYAmt
Total Assets EOYFMV$370,634TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$205,000CapitalStockBOYAmt
Capital Stock EOY$205,000CapitalStockEOYAmt
Retained Earning BOY$215,037RetainedEarningBOYAmt
Retained Earning EOY$165,634RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$420,037TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$370,634TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$420,037TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$370,634TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$420,037TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$49,403ExcessRevenueOverExpensesAmt
Subtotal$370,634SubtotalAmt
Tot Net Ast Or Fund Balances EOY$370,634TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$69,432AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$441,820NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.157150DistributionYr1Rt
Adjusted Qlfy Distri Yr2$36,552AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$475,313NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.076901DistributionYr2Rt
Adjusted Qlfy Distri Yr3$30,591AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$496,055NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.061669DistributionYr3Rt
Adjusted Qlfy Distri Yr4$23,187AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$470,029NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.049331DistributionYr4Rt
Adjusted Qlfy Distri Yr5$19,890AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$466,161NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.042668DistributionYr5Rt
Total Distribution0.387719TotalDistributionRt
Average Distribution0.077544AverageDistributionRt
Net Vl Noncharitable Assets$400,170NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$31,031AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$252NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$31,283AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$70,800QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$252InvestmentIncomeExciseTaxAmt
Subtotal$252SubtotalAmt
Tax Based On Investment Income$252TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,084EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,084TotalPaymentsAndCreditsAmt
Overpayment$832OverpaymentAmt
Applied To ES Tax$832AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
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 Line1ZEHNDER & SMITH CPA'S LLCBusinessNameLine1
FieldValueIRS element (for citing)
Phone6147935300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15500 FRANTZ ROAD SUITE 105AddressLine1
CityDUBLINCity
StateOHState
ZIP Code430173545ZIPCode
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELISABETH L ZEHNDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 FRANTZ ROAD SUITE 105AddressLine1
CityDUBLINCity
StateOHState
ZIP Code43017ZIPCode
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos2.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$273,333AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$132,931AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$406,264TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$406,264AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,094CashDeemedCharitableAmt
Net Vl Noncharitable Assets$400,170NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,009MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,009MinimumInvestmentReturnAmt
Tax Based On Investment Income$252TaxBasedOnInvestmentIncomeAmt
Total Tax$252TotalTaxAmt
Distributable Before Adj$19,757DistributableBeforeAdjAmt
Distributable Before Ded$19,757DistributableBeforeDedAmt
Distributable As Adjusted$19,757DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$70,800ExpensesAndContributionsAmt
Qualifying Distributions$70,800QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$252PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$70,548AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,757DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$812ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,406ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$13,282ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$47,677ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$68,177TotalExcessDistributionCyovAmt
Qualifying Distributions$70,800QualifyingDistributionsAmt
Applied To Current Year$19,757AppliedToCurrentYearAmt
Remaining Distri From Corpus$51,043RemainingDistriFromCorpusAmt
Total Corpus$119,220TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$119,220ExcessDistriCyovToNextYrAmt
Excess From Year4$812ExcessFromYear4Amt
Excess From Year3$6,406ExcessFromYear3Amt
Excess From Year2$13,282ExcessFromYear2Amt
Excess From Year1$47,677ExcessFromYear1Amt
Excess From Current Year$51,043ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
AFRICA INLAND MISSION
POBOX 3611PEACHTREE CITYGA30269NONE501(C)(3)GENERAL SUPPORT$700
CAMPUS CRUSADE FOR CHRIST
POBOX 628222ORLANDOFL32826NONE501(C)(3)GENERALSUPPORT$1,550
COMMISSION TO EVERY NATION
POBOX 291307KERRVILLETX78029NONE501(C)3GENERAL SUPPORT$1,500
DELAWARE CHRISTIAN SCHOOL
45 BELLE AVENUEDELAWAREOH43015NONE501(C)3GENERAL SUPPORT$1,000
DYNAMIC SCHOLARSHIP FUND
7316 VERSAILLES LANECHARLOTTENC28277NONE501(C)3GENERAL SUPPORT$1,000
GLOBAL TRANSFORMATION NETWORK
POBOX 45SYKESVILLEMD21784NONE501(C)3GENERAL SUPPORT$400
HCJB GLOBAL
POBOX 39800COLORADO SPRINGSCO80949NONE501(C)3GENERAL SUPPORT$4,000
HELPS INTERNATIONAL MINISTRIES
573 FAIRVIEW ROADASHEVILLENC28803NONE501(C)3GENERAL SUPPORT$2,000
HOPE BUILDERS INTERNATIONAL
POBOX 317GREENWOODVA22943NONE501(C)3GENERAL SUPPORT$800
INTERNATIONAL FRIENDSHIPS
POBOX 82416COLUMBUSOH43202NONE501(C)3GENERAL SUPPORT$400
INTERVARSITY CHRISTIAN FELLOWSHIP
POBOX 7895MADISONWI53707NONE501(C)3GENERAL SUPPORT$700
INTO THE FIELD
1161 BETHEL ROADCOLUMBUSOH43220NONE501(C)3GENERAL SUPPORT$11,000
OPEN DOORS USA
2953 SOUTH PULLMAN STREETSANTA ANACA92705NONE501(C)3GENERAL SUPPORT$200
PRISON FELLOWSHIP
POBOX 1550MERRIFIELDVA22116NONE501(C)3GENERAL SUPPORT$600
PROJECT 658
POBOX 1435MATTHEWSNC28106NONE501(C)3GENERAL SUPPORT$800
RIVERSIDE BIBLE CHURCH
5330 OLENTANGY RIVER ROADCOLUMBUSOH43235NONE501(C)3GENERAL SUPPORT$13,200
SAMARITAN'S PURSE
POBOX 3000BOONENC28607NONE501(C)3GENERAL SUPPORT$200
TAYLOR UNIVERSITY
236 WEST READE AVENUEUPLANDIN46989NONE501(C)3SCHOLARSHIPS$25,000
THE NAVIGATORS
POBOX 6000COLORADO SPRINGSCO80934NONE501(C)3GENERAL SUPPORT$700
THE OAKS ACADEMY
POBOX 441705INDIANAPOLISIN46244NONE501(C)3GENERAL SUPPORT$1,000
TREE OF LIFE SCHOOLS
935 NORTHRIDGE ROADCOLUMBUSOH43224NONE501(C)3GENERAL SUPPORT$1,000
VINEYARD COLUMBUS
6000 COOPER ROADWESTERVILLEOH43081NONE501(C)3GENERAL SUPPORT$500
WOUNDED WARRIOR PROJECT
4899 BELFORT ROADJACKSONVILLEFL32256NONE501(C)3GENERAL SUPPORT$200SUITE 300
WYCLIFFE BIBLE TRANSLATORS
POBOX 628211ORLANDOFL32862NONE501(C)3GENERAL SUPPORT$600
YOUNG LIFE
POBOX 2920COLORADO SPRINGSCO80901NONE501(C)3GENERAL SUPPORT$1,750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$70,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25,150ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$25,165ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25,165TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING SERVICESCategoryTxt
Amt$3,500Amt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonELISABETH L ZEHNDERPersonNm

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,084USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,084USGovtObligationsEOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL EXCISE TAXES$168
STATE FILING FEES$100