ISCOVICH FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ISCOVICH FOUNDATION (EIN 20-2060648)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201241329349100344
- Schema version
- 2011v1.2
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T08:27:02-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walpole & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Santa Felicia Drive | AddressLine1 |
| City | Goleta | City |
| State | CA | State |
| ZIP Code | 93117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202060648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ISCOVICH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISCO | NameControl |
| Phone | 8055691694 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30440 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGEL L ISCOVICH | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L DUNCAN CPA | Name |
| Phone | 8055699864 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 82997 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 14000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 2661 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2661 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 2661 | DividendsAdjNetIncm |
| Other Income Rev And Expnss | 140 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 140 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 140 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 16801 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2801 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 2801 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 25 | LegalFeesRevAndExpnss |
| Legal Fees Adj Net Incm | 4 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 21 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2062 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 344 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1718 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 91 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 16 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 75 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2178 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 360 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 4 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1814 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 12760 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 12760 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 14938 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 360 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 4 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 14574 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1863 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2441 | NetInvestmentIncome |
| Adjusted Net Income | 2797 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 8364 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 7448 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 7448 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 74103 | InvestmentsOtherBOY |
| Investments Other EOY | 75549 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 75549 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 82467 | TotalAssetsBOY |
| Total Assets EOY | 82997 | TotalAssetsEOY |
| Total Assets EOYFMV | 82997 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 82467 | RetainedEarningsBOY |
| Retained Earnings EOY | 82997 | RetainedEarningsEOY |
| Total Net Assets BOY | 82467 | TotalNetAssetsBOY |
| Total Net Assets EOY | 82997 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 82467 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 82997 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 82467 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1863 | ExcessOfRevenueOverExpenses |
| Subtotal | 84330 | Subtotal |
| Other Decreases | 1333 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 82997 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 49 | InvestmentIncomeExciseTax |
| Subtotal | 49 | Subtotal |
| Tax Based On Investment Income | 49 | TaxBasedOnInvestmentIncome |
| Tax Due | 49 | 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 | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | 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 | ANGEL L ISCOVICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8055691694 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 STAG CYN RD | AddressLine1 |
| City | SANTA YNEZ | City |
| State | CA | State |
| ZIP Code | 93460 | 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 | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LISA A ISCOVICH | ||||||
| 2425 STAG CYN RD | SANTA YNEZ | CA | 93460 | Secretary/CFO | 0.00 | 0 |
| ANGEL L ISCOVICH | ||||||
| 2425 STAG CYN RD | SANTA YNEZ | CA | 93460 | President & CEO | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DIRECT RELIEF INTERNATIONALSANTA BARBARA, CA. 93117 | Description1 |
| Expenses1 | 2700 | Expenses1 |
| Description2 | LOMPOC HOSPITAL FOUNDATIONLOMPOC, CA. | Description2 |
| Expenses2 | 2000 | Expenses2 |
| Description3 | SANTA BARBARA COTTAGE HOSPITAL FOUNDATIONP.O. BOX 689SANTA BARBARA, CA. 93102 | Description3 |
| Expenses3 | 5000 | Expenses3 |
| Description4 | ST. MARK'S - IN - THE - VALLEY EPISCOPAL CHURCH LOS OLIVOS, CA. 93441 | Description4 |
| Expenses4 | 1200 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 75883 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2503 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 78386 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 78386 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1176 | CashDeemedCharitable |
| Net Noncharitable Assets | 77210 | NetNoncharitableAssets |
| Minimum Investment Return | 3861 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3861 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 49 | TaxBasedOnInvestmentIncome |
| Total Tax | 49 | TotalTax |
| Distributable Amount Before Adj | 3812 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 3812 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 3812 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 14574 | ExpensesAndContributions |
| Qualifying Distributions | 14574 | QualifyingDistributions |
| Adj Qualifying Distributions | 14574 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3812 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 14574 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3812 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 10762 | RemainingDistriFromCorpus |
| Total Corpus | 10762 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 10762 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 10762 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| NATIONAL MPS SOCIETY | |||||||
| PO BOX 14686 | DURHAM | NC | 27709 | NONE | 501C3 | GIFT FOR GENERAL OPERATIONS | $500 |
| THE RONA BARRETT FOUNDATION | |||||||
| PO BOX 1559 | SANTA YNEZ | CA | 93460 | NONE | 501C3 | GIFT FOR GENERAL OPERATIONS | $110 |
| FOUNDATION FOR OSTEOPATIC | |||||||
| 142 E ONTARIO STREET 1500 | CHICAGO | IL | 60611 | NONE | 501C3 | GIFT FOR GENERAL OPERATIONS | $250 |
| ST MARK'S - IN - VALLEY EPISCOPAL C | |||||||
| 2901 NOJOQUI AVE | LOS OLIVOS | CA | 93441 | NONE | Church | GIFT FOR OUTREARCH PURPOSES | $1,200 |
| UNITED BOYS GIRLS CLUBS OF SANTA BA | |||||||
| 5638 HOLLISTER AVE SUITE 220 | SANTA BARBARA | CA | 93117 | NONE | 501C3 | GIFT FOR GENERAL OPERATIONAL PURPOSES | $500 |
| SANTA BARBARA COTTAGE HOSPITAL FOUN | |||||||
| PO BOX 689 | SANTA BARBARA | CA | 93102 | Board of Trustees | 501C3 | TO HELP AND SUPPORT A NUMBER OF CAREFULLY SELECTED HEALTH RELATED CHARITABLE, SCIENTIFIC, CLINICAL, WELLNESS, AND EDUCATIONAL ACTIVITIES, BOTH INSIDE AND OUTSIDE THE HOSPITAL. | $5,000 |
| LOMPOC HOSPITLA FOUNDATION | |||||||
| 223 SOUTH C STREET | LOMPOC | CA | 93436 | NONE | Hospital | COMMUNITY EDUCATION,PUBLIC RELATIONS AND FUND FOR CAPITAL IMPROVEMENTS FOR THE LOMPOC VALLEY MEDICAL CENTER | $2,000 |
| DIRECT RELIEF INTERNATIONAL | |||||||
| 275 S LA PATERA LANE | SANTA BARBARA | CA | 93117 | NONE | 501C3 | PROVIDE MEDICAL ASSISTANCE TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE VICEIMIZED BY PROVERTY,DISASTER, AND CIVIL UNREST AT HOME AND THROUGHOUT THE WORLD | $2,700 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 1528 CHAPALA ST SUITE 204 | SANTA BARBARA | CA | 93105 | NONE | 501C3 | MEDICAL TREATMENT FOR THE SICK | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 12760 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 2661 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 140 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 2801 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2801 | 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 | $2,062 | Amount |
| Net Investment Income | 344 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1718 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SEE STATEMENT ATTACHED | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 75549 | BookValue |
| EOYFMV | 75549 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $25 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 4 | AdjustedNetIncome |
| Disbursements Charitable Prps | 21 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FMV DECREASE | Description |
| Amount | $1,333 | Amount |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 140 | RevenueAndExpensesPerBooks |
| Net Investment Income | 140 | NetInvestmentIncome |
| Adjusted Net Income | 140 | AdjustedNetIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TAX ON INVESTMENT INC. | $59 | 10 | 49 |
| FRANCHISE TAX BOARD | $10 | 2 | 8 |
| FOREIGN TAX WITHHELD | $22 | 4 | 18 |