CORNERSTONE FOUNDATION FOR CHRISTIAN MINISTRY: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE FOUNDATION FOR CHRISTIAN MINISTRY (EIN 91-1997803)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349100747
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T16:27:29-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043698679 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vernon M Martin Jr CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Summit Drive | AddressLine1 |
| City | Dillsburg | City |
| State | PA | State |
| ZIP Code | 17019 | 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 | 911997803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE FOUNDATION FOR CM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6606 64TH AVE NW | AddressLine1 |
| City | Gig Harbor | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W GROFF | Name |
| Title | PRESIDENT | Title |
| Phone | 2535146606 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vernon M Martin Jr | Name |
| PTIN | P00236811 | PTIN |
| Phone | 7177668156 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 392872 | 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 | 15 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 15 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 3528 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3528 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 19122 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 118978 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 19122 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 2441 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 22665 | TotalRevenueAndExpenses |
| Total Net Investment Income | 22665 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 2441 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 880 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 1454 | TaxesRevAndExpnss |
| Printing And Pub Rev And Expnss | 27 | PrintingAndPubRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 2361 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 8664 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 8664 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 11025 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 8664 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 11640 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 22665 | NetInvestmentIncome |
| Adjusted Net Income | 2441 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 152691 | CashBOY |
| Cash EOY | 112827 | CashEOY |
| Cash EOYFMV | 112827 | CashEOYFMV |
| Investments Corp Stock BOY | 139058 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 190562 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 280045 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 291749 | TotalAssetsBOY |
| Total Assets EOY | 303389 | TotalAssetsEOY |
| Total Assets EOYFMV | 392872 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 291749 | RetainedEarningsBOY |
| Retained Earnings EOY | 303389 | RetainedEarningsEOY |
| Total Net Assets BOY | 291749 | TotalNetAssetsBOY |
| Total Net Assets EOY | 303389 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 291749 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 303389 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 291749 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 11640 | ExcessOfRevenueOverExpenses |
| Subtotal | 303389 | Subtotal |
| Total Net Assets Fund Balances EOY | 303389 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 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 |
|---|---|---|---|---|---|---|---|
| COMMON STOCK | P | 2011-08-11 | 2012-03-15 | 46486 | 44045 | 2441 | 2441 |
| COMMON STOCK | P | 2010-05-25 | 2012-03-15 | 72492 | 55811 | 16681 | 16681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 19122 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 2441 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 8664 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 361574 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.023962 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 7600 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 338335 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.022463 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 14205 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 269395 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.052729 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 15144 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 215735 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.070197 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 11552 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 196259 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.058861 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.228212 | TotalDistributionRatio |
| Average Distribution Ratio | 0.045642 | AverageDistributionRatio |
| Net Noncharitable Assets | 363845 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 16607 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 227 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 16834 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 8664 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 453 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 453 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 453 | TaxBasedOnInvestmentIncome |
| Tax Due | 453 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| 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 |
| Books In Care Of Person Name | DAVID GROFF | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2535146606 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6606 64TH AVE NW | AddressLine1 |
| City | Gig Harbor | City |
| State | WA | State |
| ZIP Code | 98335 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID GROFF | ||||||||
| 6606 64TH AVE NW | Gig Harbor | WA | 98335 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| MILDRED GROFF | ||||||||
| 6606 64TH AVE NW | Gig Harbor | WA | 98335 | SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 252652 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 116734 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 369386 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 369386 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5541 | CashDeemedCharitable |
| Net Noncharitable Assets | 363845 | NetNoncharitableAssets |
| Minimum Investment Return | 18192 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 18192 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 453 | TaxBasedOnInvestmentIncome |
| Total Tax | 453 | TotalTax |
| Distributable Amount Before Adj | 17739 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 17739 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 17739 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 8664 | ExpensesAndContributions |
| Qualifying Distributions | 8664 | QualifyingDistributions |
| Adj Qualifying Distributions | 8664 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 17739 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 2655 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 4549 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2085 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 9537 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 8664 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 27490 | TotalExcessDistriCarryover |
| Qualifying Distributions | 8664 | QualifyingDistributions |
| Applied To Current Year | 8664 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 9075 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 9075 | ExcessDistriCyovAppliedCY |
| Total Corpus | 18415 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 18415 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 4549 | ExcessFromYear4 |
| Excess From Year3 | 2085 | ExcessFromYear3 |
| Excess From Year2 | 9537 | ExcessFromYear2 |
| Excess From Year1 | 8664 | ExcessFromYear1 |
| Excess From Current Year | 8664 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID GROFF | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DAVID W GROFF | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6606 64TH AVE NW | AddressLine1 |
| City | Gig Harbor | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2535146606 | RecipientPhoneNumber |
| Form And Info And Materials | BASIC REQUEST | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | COMPASSION INTERNATIONAL INC | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 VOYAGER PARKWAY | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501c3 | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | CHARITABLE DONATION | PurposeOfGrantOrContribution |
| Amount | $8,664 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 8664 | 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 | $15 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,528 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $19,122 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22,665 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 22665 | 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 | $880 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | INVESTMENTS CORPORATE STOCK | NameOfStock |
| EOY Book Value | 190562 | EOYBookValue |
| EOYFMV | 280045 | EOYFMV |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FEDERAL TAXES | $1,230 | 0 | 0 | 0 |
| FOREIGN TAXES | $224 | 0 | 0 | 0 |