STEWART CELLERS FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STEWART CELLERS FOUNDATION INC (EIN 83-0336987)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-16
IRS object ID: 201321369349100212
Schema version: 2012v2.0
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
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-16T10:41:06-07:00	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	Dooley and Jelly CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 South Main Street	AddressLine1
City	Buffalo	City
State	WY	State
ZIP Code	828341826	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	830336987	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STEWART CELLERS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STEW	NameControl
Phone	3074682702	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 373	AddressLine1
City	Upton	City
State	WY	State
ZIP Code	82730	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Diana I White	Name
Title	Trustee	Title
Date Signed	2013-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Tracey Jelly	Name
PTIN	P00239536	PTIN
Phone	3076845519	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	1485886	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	1161	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	1161	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	23975	DividendsRevAndExpnss
Dividends Net Invst Incm	23975	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	4808	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	86621	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	4808	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	186240	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	186240	OtherIncomeNetInvstIncm
Total Revenue And Expenses	216184	TotalRevenueAndExpenses
Total Net Investment Income	216184	TotalNetInvestmentIncome
Legal Fees Rev And Expnss	2322	LegalFeesRevAndExpnss
Legal Fees Dsbrs Chrtbl Prps	2322	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	1685	AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps	1685	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	1494	TaxesRevAndExpnss
Trav Conf Meeting Rev And Expnss	609	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	609	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	5555	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	5436	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	119	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	11665	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	5436	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	4735	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	14583	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	14583	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	26248	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	5436	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	19318	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	189936	ExcessOfRevenueOverExpenses
Net Investment Income	210748	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	1100337	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	1295709	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	1295709	SavingsAndTempCashInvstEOYFMV
Other Assets BOY	195613	OtherAssetsBOY
Other Assets EOY	190177	OtherAssetsEOY
Other Assets EOYFMV	190177	OtherAssetsEOYFMV
Total Assets BOY	1295950	TotalAssetsBOY
Total Assets EOY	1485886	TotalAssetsEOY
Total Assets EOYFMV	1485886	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	1295950	CapitalStockBOY
Capital Stock EOY	1485886	CapitalStockEOY
Total Net Assets BOY	1295950	TotalNetAssetsBOY
Total Net Assets EOY	1485886	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1295950	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1485886	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1295950	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	189936	ExcessOfRevenueOverExpenses
Subtotal	1485886	Subtotal
Total Net Assets Fund Balances EOY	1485886	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (34 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
Vanguard Emerging Markets ETF	P	2012-03-30	2012-12-18	8798	8644	154	154
Vanguard Emerging Markets ETF	P	2012-06-08	2012-12-18	8798	7658	1140	1140
Merck & Co Inc	P	2012-03-13	2012-12-13	3922	3369	553	553
Merck & Co Inc	P	2012-06-08	2012-12-13	2362	2043	319	319
Merck & Co Inc	P	2012-08-17	2012-12-13	2273	2207	66	66
Gilead Sciences Inc	P	2012-06-08	2012-12-11	77	50	27	27
Gilead Sciences Inc	P	2012-05-04	2012-12-11	3832	2537	1295	1295
JP Morgan Chase	P	2012-03-13	2012-12-11	1928	1954	-26	-26
Kraft Foods Group Inc	P	2012-06-08	2012-11-05	506	459	47	47
Kraft Foods Group Inc	P	2012-08-17	2012-11-05	610	584	26	26
Kraft Foods Group Inc	P	2012-06-08	2012-11-02	150	135	15	15
Kraft Foods Group Inc	P	2012-03-13	2012-11-02	1066	960	106	106
Google Inc	P	2012-03-13	2012-10-01	3031	2457	574	574
Google Inc	P	2012-06-08	2012-10-01	3031	2316	715	715
Google Inc	P	2012-03-22	2012-10-01	2274	1946	328	328
Google Inc	P	2012-08-17	2012-10-01	3032	2704	328	328
Waste Management Inc	P	2012-08-17	2012-09-27	1701	1890	-189	-189
Waste Management Inc	P	2012-03-13	2012-09-27	3112	3384	-272	-272
Waste Management Inc	P	2012-06-08	2012-09-13	1893	1921	-28	-28
Johnson & Johnson	P	2012-06-08	2012-09-13	2206	2021	185	185
Intel Corporation	P	2012-05-04	2012-09-13	1467	1766	-299	-299
Johnson & Johnson	P	2012-08-17	2012-09-13	2068	2032	36	36
Intel Corporation	P	2012-03-13	2012-09-13	2375	2803	-428	-428
Johnson & Johnson	P	2012-03-13	2012-09-13	3585	3397	188	188
Conocophillips	P	2012-03-13	2012-08-17	2636	2752	-116	-116
Conocophillips	P	2012-06-08	2012-08-17	1547	1469	78	78
Target Corporation	P	2012-03-13	2012-08-03	2796	2629	167	167
Costco Wholesale Corporation	P	2012-03-13	2012-08-03	2716	2521	195	195
Disney Walt Co Holdings	P	2012-03-13	2012-07-05	2608	2372	236	236
Tiffany & Co	P	2012-06-08	2012-07-05	1030	1051	-21	-21
Tiffany & Co	P	2012-03-13	2012-07-05	1193	1553	-360	-360
Phillips 66	P	2012-03-13	2012-05-09	725	818	-93	-93
Verizon Communications	P	2012-03-13	2012-05-04	5158	5052	106	106
Metlife Inc	P	2012-03-13	2012-04-11	2115	2359	-244	-244

Field	Value	IRS element (for citing)
Capital Gain Net Income	4808	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	10856	QualifyingDistributionsYear1
Noncharitable Assets Year1	1257314	NoncharitableAssetsYear1
Distribution Ratio Year1	0.00863	DistributionRatioYear1
Qualifying Distributions Year2	9460	QualifyingDistributionsYear2
Noncharitable Assets Year2	334876	NoncharitableAssetsYear2
Distribution Ratio Year2	0.02825	DistributionRatioYear2
Total Distribution Ratio	0.03688	TotalDistributionRatio
Average Distribution Ratio	0.01844	AverageDistributionRatio
Net Noncharitable Assets	1312846	NetNoncharitableAssets
Adjusted Noncharitable Assets	24212	AdjustedNoncharitableAssets
One Percent Net Investment Income	2107	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	26319	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	19318	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	4215	InvestmentIncomeExciseTax
Subtotal	4215	Subtotal
Tax Based On Investment Income	4215	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	800	EstTaxPaymentsAndOverpayment
Total Credits And Payments	800	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Tax Due	3415	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	WY	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Diana L White	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	3074682702	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 373	AddressLine1
City	Upton	City
State	WY	State
ZIP Code	82730	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	true	UndistributedIncomePriorYears
Undistributed Income Prior Year1	2011	UndistributedIncomePriorYear1
Undistr Income4942a2 Not Applied	true	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Liane Sewell
PO Box 358	Upton	WY	82730	Trustee	0.25	0
Judy Ludeman
PO Box 286	Upton	WY	82730	Trustee	0.25	0
Diana White
PO Box 373	Upton	WY	82730	Trustee	0.25	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	1142722	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	190117	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1332839	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	1332839	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	19993	CashDeemedCharitable
Net Noncharitable Assets	1312846	NetNoncharitableAssets
Minimum Investment Return	65642	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	65642	MinimumInvestmentReturn
Tax Based On Investment Income	4215	TaxBasedOnInvestmentIncome
Total Tax	4215	TotalTax
Distributable Amount Before Adj	61427	DistributableAmountBeforeAdj
Distributable Amount Before Ded	61427	DistributableAmountBeforeDed
Distributable Amount As Adjusted	61427	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	19318	ExpensesAndContributions
Qualifying Distributions	19318	QualifyingDistributions
Adj Qualifying Distributions	19318	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	61427	DistributableAmountAsAdjusted
Undistributed Income Prior Year	58625	UndistributedIncomePriorYear
Qualifying Distributions	19318	QualifyingDistributions
Applied To Year1	19318	AppliedToYear1
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Taxable Amount2	39307	TaxableAmount2
Undistributed Income CY	61427	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Kathryn Hart
PO Box 95	Upton	WY	82730	none	none	College Scholarship	$2,195
Megan Lund
PO Box 382	Edgerton	WY	82635	none	none	College Scholarship	$1,400
Jade Riddle
32 Tagtow Rd	Kaycee	WY	82639	none	none	College Scholarship	$1,616
Pete Stocker
PO Box 477	Upton	WY	82730	none	none	College Scholarship	$2,006
Brylee Streeter
PO Box 191	Kaycee	WY	82834	none	none	College Scholarship	$5,750
Dylan Sharkey
PO Box 64	Upton	WY	82730	none	none	College Scholarship	$1,616

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	14583	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1,161	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$23,975	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	15	ExclusionCode
Exclusion	$36,240	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	4808	RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	Attorney Settlement	Description
Exclusion Code	1	ExclusionCode
Exclusion	$150,000	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$211,376	ExclusionAmount
Related Or Exempt Function Income	4808	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	216184	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	Accounting Fees	Category
Amount	$1,685	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	1685	DisbursementsCharitablePrps

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	Legal Fees	Category
Amount	$2,322	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	2322	DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Mineral Interest	Description
BOY Book Value	195613	BOYBookValue
EOY Book Value	190177	EOYBookValue

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
Royalty Expenses	5436	5436
Postage	57		57
Office	22		22
Investment Expenses	15		15
Filing Fees	25		25

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
Other Investment Income	36240	186240
Attorney Settlement	150000

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Amount	$1,494	Amount