PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PAUL W GUENZEL ENDOWMENT TR TAX EXEMPT (EIN 39-6678091)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201313179349306086
Schema version: 2012v2.3
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
Schedule A
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T16:46:48-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INGE ALVERSON BACON CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	253 N 1ST AVE STOP 1	AddressLine1
City	STURGEON BAY	City
State	WI	State
ZIP Code	542352500	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	396678091	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PAUL W GUENZEL ENDOWMENT TRUST	BusinessNameLine1
Business Name Line2	C/O BAYLAKE BANK TRUSTEE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PAUL	NameControl
Phone	9207435551	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 N 4TH AVE	AddressLine1
City	STURGEON BAY	City
State	WI	State
ZIP Code	54235	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BAYLAKE BANK	Name
Title	TRUSTEE	Title
Phone	9207435551	Phone
Date Signed	2015-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	INGE ALVERSON BACON	Name
Phone	9204210923	Phone
Date Prepared	2013-11-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BAYLAKE BANK TRUSTEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	217 N 4TH AVE	AddressLine1
City	STURGEON BAY	City
State	WI	State
ZIP Code	54235	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	162594	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1998	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TRUST IS ORGANIZED TO SUPPORT DOOR COMMUNITY AUDITORIUM CORPORATION, A 501C(3) ORGANIZATION LOCATED IN FISH CREEK, DOOR COUNTY, WISCONSIN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	55183	InvestmentIncomePriorYear
Investment Income Current Year	22558	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	55183	TotalRevenuePriorYear
Total Revenue Current Year	22558	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	110978	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	19581	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4391	OtherExpensePriorYear
Other Expenses Current Year	4663	OtherExpensesCurrentYear
Total Expenses Prior Year	115369	TotalExpensesPriorYear
Total Expenses Current Year	24244	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-60186	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1686	RevenuesLessExpensesCY
Total Assets BOY	707996	TotalAssetsBOY
Total Assets EOY	770046	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	707996	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	770046	NetAssetsOrFundBalancesEOY
Mission Description	TRUST IS ORGANIZED TO SUPPORT DOOR COMMUNITY AUDITORIUM CORPORATION, A 501C(3) ORGANIZATION LOCATED IN FISH CREEK, DOOR COUNTY, WISCONSIN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24244	Expense
Grants	19581	Grants
Description	SUPPORT DOOR COMMUNITY AUDITORIUM CORPORATION	Description
Total Program Service Expense	24244	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BAYLAKE BANK TRUSTEE	BusinessNameLine1
Business Name Line2	BAYLAKE BANK TRUSTEE	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	9207435551	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	217 N 4TH AVE	AddressLine1
Address Line2	217 N 4TH AVE	AddressLine2
City	STURGEON BAY	City
State	WI	State
ZIP Code	54235	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee
COLLIN DAHL
CHAIR	1.00	X	X	0	0	0
DICK CHRISTENSEN
	0.50	X		0	0	0
KAAREN NORTHROP
	0.50	X		0	0	0
WILLIAM GOLDAMMER
	0.50	X		0	0	0
BAYLAKE BANK
TRUSTEE	2.00			4269	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4269	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23352	TotalRevenueColumn
Related Or Exempt Function Income	23352	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	134954	Securities
Other	4288	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	140036	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5082	Securities
Other	4288	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-794	TotalRevenueColumn
Related Or Exempt Function Income	-794	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22558	TotalRevenueColumn
Related Or Exempt Function Income	22558	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	19581	Total
Program Services	19581	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	394	Total
Program Services	394	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4269	Total
Program Services	4269	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24244	Total
Program Services	24244	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14018	BOY
EOY	22147	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	125000	BOY
EOY	121000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	568978	BOY
EOY	626899	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	707996	BOY
EOY	770046	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	707996	BOY
EOY	770046	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	707996	BOY
EOY	770046	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	707996	BOY
EOY	770046	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1686	ReconcilationRevenueExpenses
Reconcilation Other Changes	63736	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOOR COMMUNITY AUDITORIUM	BusinessNameLine1
Business Name Line2	DOOR COMMUNITY AUDITORIUM	BusinessNameLine2

Field	Value	IRS element (for citing)
EIN	391614603	EIN
Type Of Organization	11	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$19,581	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	19581	SumOfAmounts

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	707996	BeginningOfYearBalance
Investment Earnings Or Losses	86294	InvestmentEarningsOrLosses
Grants Or Scholarships	19581	GrantsOrScholarships
Administrative Expenses	4663	AdministrativeExpenses
End Of Year Balance	770046	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	830042	BeginningOfYearBalance
Investment Earnings Or Losses	-6677	InvestmentEarningsOrLosses
Grants Or Scholarships	110978	GrantsOrScholarships
Administrative Expenses	4391	AdministrativeExpenses
End Of Year Balance	707996	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	732200	BeginningOfYearBalance
Investment Earnings Or Losses	121083	InvestmentEarningsOrLosses
Grants Or Scholarships	10563	GrantsOrScholarships
Administrative Expenses	12678	AdministrativeExpenses
End Of Year Balance	830042	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	767872	BeginningOfYearBalance
Investment Earnings Or Losses	11465	InvestmentEarningsOrLosses
Grants Or Scholarships	36174	GrantsOrScholarships
Administrative Expenses	10963	AdministrativeExpenses
End Of Year Balance	732200	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DOOR COMMUNITY AUDITORIUM	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 397	AddressLine1
City	FISH CREEK	City
State	WI	State
ZIP Code	54212	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	391614603	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	19581	AmountOfCashGrant
Purpose Of Grant	ENDOWMENT DISTRIBUTI	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEER BOARD/COMMITTEE MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF FORM 990 DISTRIBUTED TO ENDOWMENT TRUST COMMITTEE MEMBERS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAINS-INVESTMENTS 63,736 UNREALIZED LOSS - NET 0

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	DOOR COMMUNITY AUDITORIUM	BusinessNameLine1
Business Name Line2	DOOR COMMUNITY AUDITORIUM	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3926 HWY 42	AddressLine1
Address Line2	PO BOX 397	AddressLine2
City	FISH CREEK	City
State	WI	State
ZIP Code	54212	ZIPCode

Field	Value	IRS element (for citing)
EIN	391614603	EIN
Primary Activities	ARTS	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
DOOR COMMUNITY AUDITORIUM
DOOR COMMUNITY AUDITORIUM	B	19581	PER FORMULA IN TRUST DOC
DOOR COMMUNITY AUDITORIUM
DOOR COMMUNITY AUDITORIUM	R
DOOR COMMUNITY AUDITORIUM
DOOR COMMUNITY AUDITORIUM	S	3984	RATE STATED IN NOTE DOC