MOREY FOUNDATION FOR INTERNATIONAL RECONCILIATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOREY FOUNDATION FOR INTERNATIONAL RECONCILIATION (EIN 77-0559602)
- Tax period
- 2011-02-01 to 2012-01-31
- Filed
- 2012-06-11
- IRS object ID
- 201241639349100464
- 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 Land Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-11T16:06:30-07:00 | Timestamp |
| Tax Period End Date | 2012-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gallardo & Associates CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4125 Market Street Suite 8 | AddressLine1 |
| City | Ventura | City |
| State | CA | State |
| ZIP Code | 930035644 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770559602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MOREY FOUNDATION FOR INTERNATIONAL | BusinessNameLine1 |
| Business Name Line2 | RECONCILIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORE | NameControl |
| Phone | 8052181883 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7796 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY DENHARDER | Name |
| Title | Secretary | Title |
| Date Signed | 2012-06-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS P GALLARDO | Name |
| Phone | 8056540459 | 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 | 1620230 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 200 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 403 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 403 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 403 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 108867 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 108867 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 109470 | TotalRevenueAndExpenses |
| Total Net Investment Income | 109270 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 403 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 98712 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 4936 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 93776 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 775 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 39 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 736 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 5398 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2569 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 5128 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 22710 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 1136 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 21574 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 23881 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1195 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 22686 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 151476 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 9875 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 143900 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 151476 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 9875 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 143900 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -42006 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 99395 | NetInvestmentIncome |
| Adjusted Net Income | 403 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 55252 | CashBOY |
| Cash EOY | 22769 | CashEOY |
| Cash EOYFMV | 22769 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 50000 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 40403 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 40403 | SavingsAndTempCashInvstEOYFMV |
| Investments Land Etc Basis | 16488 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 14022 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 2466 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 2466 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 2466 | InvestmentsLandEtcEOYFMV |
| Other Assets BOY | 1554518 | OtherAssetsBOY |
| Other Assets EOY | 1554592 | OtherAssetsEOY |
| Other Assets EOYFMV | 1554592 | OtherAssetsEOYFMV |
| Total Assets BOY | 1662236 | TotalAssetsBOY |
| Total Assets EOY | 1620230 | TotalAssetsEOY |
| Total Assets EOYFMV | 1620230 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1662236 | RetainedEarningsBOY |
| Retained Earnings EOY | 1620230 | RetainedEarningsEOY |
| Total Net Assets BOY | 1662236 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1620230 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1662236 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1620230 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1662236 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -42006 | ExcessOfRevenueOverExpenses |
| Subtotal | 1620230 | Subtotal |
| Total Net Assets Fund Balances EOY | 1620230 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 157846 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1655871 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.09533 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 159061 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1632115 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.09746 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 167361 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1632115 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.10254 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 157190 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1596356 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.09847 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 184654 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1685146 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.10958 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.50337 | TotalDistributionRatio |
| Average Distribution Ratio | 0.10067 | AverageDistributionRatio |
| Net Noncharitable Assets | 1602900 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 161370 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 994 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 162364 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 143900 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1988 | InvestmentIncomeExciseTax |
| Subtotal | 1988 | Subtotal |
| Tax Based On Investment Income | 1988 | TaxBasedOnInvestmentIncome |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 47 | PenaltyForUnderpayment |
| Tax Due | 2035 | 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 | 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 | JAN & NANCY DENHARDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8052181883 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 BUENA VISTA ST | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93001 | 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WILLIAM DENHARDER | ||||||
| PO BOX 7796 | VENTURA | CA | 93006 | Treasurer | 0.00 | 0 |
| NANCY DENHARDER | ||||||
| PO BOX 7796 | VENTURA | CA | 93006 | Secretary | 0.00 | 28800 |
| JAN DENHARDER | ||||||
| PO BOX 7796 | VENTURA | CA | 93006 | President | 0.00 | 69912 |
| 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 | SEE ATTACHED ACTIVITY REPORT FOR THE FISCAL YEAR ENDED. | Description1 |
| Expenses1 | 149056 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 72718 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1554592 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1627310 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1627310 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 24410 | CashDeemedCharitable |
| Net Noncharitable Assets | 1602900 | NetNoncharitableAssets |
| Minimum Investment Return | 80145 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 80145 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1988 | TaxBasedOnInvestmentIncome |
| Total Tax | 1988 | TotalTax |
| Distributable Amount Before Adj | 78157 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 78157 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 78157 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 143900 | ExpensesAndContributions |
| Qualifying Distributions | 143900 | QualifyingDistributions |
| Adj Qualifying Distributions | 143900 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 78157 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 102805 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 79082 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 47322 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 80999 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 77407 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 387615 | TotalExcessDistriCarryover |
| Qualifying Distributions | 143900 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 78157 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 65743 | RemainingDistriFromCorpus |
| Total Corpus | 453358 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 102805 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 350553 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 79082 | ExcessFromYear4 |
| Excess From Year3 | 47322 | ExcessFromYear3 |
| Excess From Year2 | 80999 | ExcessFromYear2 |
| Excess From Year1 | 77407 | ExcessFromYear1 |
| Excess From Current Year | 65743 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAN DENHARDER | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $403 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 108867 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $403 | ExclusionAmount |
| Related Or Exempt Function Income | 108867 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 109270 | 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) |
|---|---|---|
| Amount | $775 | Amount |
| Net Investment Income | 39 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 736 | DisbursementsCharitablePrps |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItem |
| Cost Or Other Basis | 16488 | CostOrOtherBasis |
| Accumulated Depreciation | 14022 | AccumulatedDepreciation |
| Book Value | 2466 | BookValue |
| EOYFMV | 2466 | EOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| OTHER ASSETS | 3518 | 3592 | 3592 |
| ANNUITY CONTRACT | 1551000 | 1551000 | 1551000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (13 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TELEPHONE | 3017 | 151 | 2866 |
| RESEARCH | 56 | 3 | 53 |
| PROGRAM EXPENSES | 142 | 7 | 135 |
| POSTAGE & SHIPPING | 273 | 14 | 259 |
| PAYROLL SERVICE | 1693 | 85 | 1608 |
| OFFICE EXPENSES | 515 | 26 | 489 |
| MEALS & ENTERTAINMENT | 1650 | 83 | 1567 |
| LICENSE & PERMITS | 20 | 1 | 19 |
| INSURANCE | 12284 | 614 | 11670 |
| HOSPITALITY | 2546 | 127 | 2419 |
| GIFT GIVING | 750 | 38 | 712 |
| EDUCATION | 666 | 33 | 633 |
| BANK CHARGES | 269 | 13 | 256 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 108867 | RevenueAndExpensesPerBooks |
| Net Investment Income | 108867 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| STATE TAXES | $217 | 11 | 206 |
| PAYROLL TAXES | $2,761 | 138 | 2623 |
| EXCISE TAX | $2,420 | 2420 | 2299 |