QUEALLY FAMILY FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- QUEALLY FAMILY FOUNDATION INC (EIN 65-0968990)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201131339349101413
- Schema version
- 2010v3.2
- 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
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T11:34:33-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive | AddressLine1 |
| City | Fairfield | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650968990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Queally Family Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUEA | NameControl |
| Phone | 8008391754 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Foundation Source 501 Silversid | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Lou Q Salvati | Name |
| Title | President | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey D Haskell | Name |
| Phone | 8008391754 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 656116 | 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 |
| Dividends Rev And Expnss | 4844 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4844 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -2146 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1663 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 2698 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4844 | TotalNetInvestmentIncome |
| Taxes Rev And Expnss | 13 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 7624 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 135 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 7489 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 7637 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 135 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 7489 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 32200 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 32200 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 39837 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 135 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 39689 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -37139 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4709 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 667884 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 435543 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 435543 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 34733 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 30925 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 19573 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds EOY | 199010 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 201000 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 702617 | TotalAssetsBOY |
| Total Assets EOY | 665478 | TotalAssetsEOY |
| Total Assets EOYFMV | 656116 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 702617 | RetainedEarningsBOY |
| Retained Earnings EOY | 665478 | RetainedEarningsEOY |
| Total Net Assets BOY | 702617 | TotalNetAssetsBOY |
| Total Net Assets EOY | 665478 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 702617 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 665478 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 702617 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -37139 | ExcessOfRevenueOverExpenses |
| Subtotal | 665478 | Subtotal |
| Total Net Assets Fund Balances EOY | 665478 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Publicly-traded Securities | DescriptionOfAsset |
| Gross Sales Price | 1662 | GrossSalesPrice |
| Cost Or Other Basis | 3808 | CostOrOtherBasis |
| Gain Or Loss | -2146 | GainOrLoss |
| Gains Minus Excess Or Losses | -2146 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -2146 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 41770 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 689862 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 000.060548 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 46270 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 788304 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 000.058696 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 38797 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 856735 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 000.045285 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 38184 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 831427 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 000.045926 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 31785 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 838866 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 000.037890 | DistributionRatioYear5 |
| Total Distribution Ratio | 000.248345 | TotalDistributionRatio |
| Average Distribution Ratio | 000.049669 | AverageDistributionRatio |
| Net Noncharitable Assets | 666094 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 33084 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 47 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 33131 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 39689 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 47 | InvestmentIncomeExciseTax |
| Subtotal | 47 | Subtotal |
| Tax Based On Investment Income | 47 | TaxBasedOnInvestmentIncome |
| Tax Due | 47 | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co Foundation Source | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8008391754 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | 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 |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | true | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Joanne Q Ecclesine | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Director | 001.00 | 0 |
| Francis X Queally | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Director | 001.00 | 0 |
| Paul B Queally | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Director | 001.00 | 0 |
| W Doyle Queally | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | Director | 001.00 | 0 |
| Marylou Queally Salvati | ||||||
| c/o Foundation Source 501 Silversid | Wilmington | DE | 19809 | President / Director | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 168869 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 507369 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 676238 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 676238 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 10144 | CashDeemedCharitable |
| Net Noncharitable Assets | 666094 | NetNoncharitableAssets |
| Minimum Investment Return | 33305 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 33305 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 47 | TaxBasedOnInvestmentIncome |
| Total Tax | 47 | TotalTax |
| Distributable Amount Before Adj | 33258 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 33258 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 33258 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 39689 | ExpensesAndContributions |
| Qualifying Distributions | 39689 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 47 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 39642 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 33258 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 7161 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 7303 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 14464 | TotalExcessDistriCarryover |
| Qualifying Distributions | 39689 | QualifyingDistributions |
| Applied To Current Year | 33258 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 6431 | RemainingDistriFromCorpus |
| Total Corpus | 20895 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 20895 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 7161 | ExcessFromYear2 |
| Excess From Year1 | 7303 | ExcessFromYear1 |
| Excess From Current Year | 6431 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Paul B Queally | ContributingManager |
| 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 |
|---|---|---|---|---|---|---|---|
| A B C INC OF NEW CANAAN | |||||||
| PO BOX 355 | NEW CANAAN | CT | 06840 | N/A | 509(a)(1) | General Unrestricted | $500 |
| CAMP DUDLEY YMCA INC | |||||||
| DUDLEY RD | WESTPORT | NY | 12993 | N/A | 509(a)(2) | General Unrestricted | $500 |
| DENISON UNIVERSITY | |||||||
| PO BOX F | GRANVILLE | OH | 43023 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| GREENWICH COUNTRY DAY SCHOOL INC | |||||||
| PO BOX 623 | GREENWICH | CT | 06836 | N/A | 509(a)(1) | Annual Fund | $5,000 |
| NEW CANAAN TEEN CENTER INC | |||||||
| PO BOX 1255 | NEW CANAAN | CT | 06840 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| ST SEBASTIANS SCHOOL FUND INC | |||||||
| 1191 GREENDALE AVE | NEEDHAM | MA | 02492 | N/A | 509(a)(1) | General Unrestricted | $5,000 |
| TAFT SCHOOL CORPORATION | |||||||
| 110 WOODBURY RD | WATERTOWN | CT | 06795 | N/A | 509(a)(1) | General Unrestricted | $5,000 |
| THE MULTIPLE MYELOMA RESEARCH FDN I | |||||||
| 383 MAIN AVE FL 5 | NORWALK | CT | 06851 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| XAVIER HIGH SCHOOL | |||||||
| 30 W 16TH ST | NEW YORK | NY | 10011 | N/A | 509(a)(1) | General Unrestricted | $12,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 32200 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,844 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$2,146 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,698 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2698 | 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 |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CHESAPEAKE ENERGY CORP-6.5-08/15/2017 165167BS5 20000000.00% | NameOfBond |
| EOY Book Value | 199010 | EOYBookValue |
| EOYFMV | 201000 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 2000 shares of ALPINE GLOBAL PREMIER PROP FD AWP | 30925 | 14180 |
| 100 shares of WAL-MART STORES INC. WMT | 5393 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| Administrative Fees | 7489 | 7489 | |
| Bank Charge | 135 | 135 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise Tax for 2009 | Category |
| Amount | $13 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |