Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$58,839,900
No earlier filing loaded for comparison.
Net Assets
$58,734,700
No earlier filing loaded for comparison.
Liabilities
$105,200
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,699,778
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 4, 2011
- Return Version
- 2010v3.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFERSON B A KNOX | Director | FT | $120,000 | $30,000 | $150,000 |
| BOONE A KNOX | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $142,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $100,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | MACON, GA, US | $100,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $70,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $65,800 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $58,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $52,801 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | MADISON, GA, US | $50,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $50,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $50,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $50,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | CUMMING, GA, US | $45,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $45,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $43,390 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $35,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $33,600 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $32,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $32,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | MARTINEZ, GA, US | $30,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $30,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $30,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $29,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $28,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $25,850 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $25,450 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | THOMSON, GA, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | MARTINEZ, GA, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $25,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $25,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $25,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATLANTA, GA, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | CHARLESTON, SC, US | $20,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $20,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $20,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $17,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $16,100 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ST SIMONS ISLAND, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | STUART, FL, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | THOMSON, GA, US | $14,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $12,800 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $12,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $11,500 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $11,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | GREENVILLE, SC, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | WAYNESBORO, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATLANTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATHENS, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | BELVEDERE, SC, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | THOMSON, GA, US | $10,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | WAYNESBORO, GA, US | $10,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $8,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $6,300 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $6,249 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATLANTA, GA, US | $6,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $6,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $5,920 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | THOMSON, GA, US | $5,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | THOMSON, GA, US | $5,460 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | MADISON, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | CHATTANOOGA, TN, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $4,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $3,500 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $3,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | THOMSON, GA, US | $3,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATHENS, GA, US | $2,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $2,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | SAVANNAH, GA, US | $2,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | COLUMBIA, SC, US | $2,010 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | MACON, GA, US | $2,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATHENS, GA, US | $2,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $2,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $1,600 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $1,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ST SIMONS ISLAND, GA, US | $1,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | CHATTANOOGA, TN, US | $1,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | THOMSON, GA, US | $1,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | TRUCKEE, CA, US | $1,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $1,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | LITTLE ROCK, AR, US | $1,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | CASHIERS, NC, US | $1,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | HIGHLANDS, NC, US | $1,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $1,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | NEW YORK, NY, US | $500 |
Filing and Contact Details
Filer
- EIN
- 58-6163728
Raw XML AppendixShowing 400 of 1,995 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 7650 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | BAIRD & CO CPAS |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3825 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 3825 |
| EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName | 0 | JUDY WHIDDON |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 79013 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 2996476 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 57840 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 46020 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 4 | 180099 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 5 | 274040 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 6 | 183251 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 7 | 308238 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 8 | 119621 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 9 | 68625 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 79013 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 2996476 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 57840 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 46020 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 4 | 180099 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 5 | 274040 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 6 | 183251 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 7 | 308238 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 8 | 119621 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 9 | 68625 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | US BANCORP 7,189% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | PIMCO LOW DURATION |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | MORGAN STANLEY |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | BANK OF AMERICA -3,000 SH |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | WELLS FARGO |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 5 | WACHOVIA CAP 7.85% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 6 | SUNTRUST CAPITAL 7.875% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 7 | REGIONS FINANCING - 8.875% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 8 | BANK OF AMERICA 7.25% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 9 | BB&T CAP 8.95% |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 95085 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 101662 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 3723 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 51435 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 50250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 255437 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 300650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 309691 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 299827 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 220752 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 293700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 295721 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 306432 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 354454 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 113740 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 103584 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 83160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 99290 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 86180 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 102120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 75065 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 88130 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 95711 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 106256 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 108120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 92575 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 85024 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 102906 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 130555 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 92880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 101105 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 92250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 105160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 33 | 152398 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 34 | 257120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 35 | 301207 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 36 | 252280 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 37 | 250800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 38 | 288111 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 39 | 297798 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 40 | 311712 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 41 | 299378 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 42 | 303338 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 43 | 142695 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 44 | 558200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 45 | 665000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 46 | 297772 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 47 | 172251 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 48 | 345139 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 49 | 410400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 50 | 315217 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 51 | 303785 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 52 | 282902 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 53 | 287097 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 54 | 1900723 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 55 | 223008 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 56 | 277356 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 57 | 308196 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 58 | 290031 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 59 | 284986 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 60 | 1469000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 61 | 47300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 62 | 4726800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 63 | 305128 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 64 | 548700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 65 | 11000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 66 | 863037 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 67 | 10680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 68 | 301125 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 69 | 88817 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 70 | 247400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 71 | 297964 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 72 | 210300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 73 | 4309 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 74 | 2485500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 75 | 18685272 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 76 | 1455302 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 77 | 1253119 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 95085 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 101662 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 3723 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 51435 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 50250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 255437 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 300650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 309691 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 299827 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 220752 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 293700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 295721 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 306432 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 354454 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 113740 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 103584 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 83160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 99290 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 86180 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 102120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 75065 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 88130 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 95711 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 106256 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 108120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 92575 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 85024 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 102906 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 130555 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 92880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 101105 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 31 | 92250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 105160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 33 | 152398 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 34 | 257120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 35 | 301207 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 36 | 252280 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 37 | 250800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 38 | 288111 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 39 | 297798 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 40 | 311712 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 41 | 299378 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 42 | 303338 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 43 | 142695 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 44 | 558200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 45 | 665000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 46 | 297772 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 47 | 172251 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 48 | 345139 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 49 | 410400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 50 | 315217 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 51 | 303785 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 52 | 282902 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 53 | 287097 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 54 | 1900723 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 55 | 223008 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 56 | 277356 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 57 | 308196 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 58 | 290031 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 59 | 284986 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 60 | 1469000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 61 | 47300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 62 | 4726800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 63 | 305128 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 64 | 548700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 65 | 11000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 66 | 863037 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 67 | 10680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 68 | 301125 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 69 | 88817 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 70 | 247400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 71 | 297964 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 72 | 210300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 73 | 4309 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 74 | 2485500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 75 | 18685272 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 76 | 1455302 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 77 | 1253119 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | MYLAN LABS INC - 4,500 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | GLOBAL PAYMENTS INC - 2,200 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | FREEPORT MCMORAN COPPER - 31 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | BEST BUY CO INC - 1,500 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | AMEDISYS INC - 1,500 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | TEVA PHARMACEUTICAL INDS - 4,900 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | TARGET CORP - 5,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | CHARLES SCHWAB - 18,100 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | PAYCHEX INC - 9,700 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | ELI LILLY & CO - 6,300 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | ILLINOIS TOOL WORKS INC - 5,500 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | FEDERATED INVESTORS, INC - 11,300 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | BROWN & BROWN INC - 12,800 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | BAKER HUGHES INC - 6,200 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | TYCO ELECTRONICS LTD - 3,213 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | ACE LTD - 1,664 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | WALMART STORES INC - 1,542 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | VERIZON COMMUNICATIONS - 2,775 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | VF CORP - 1,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | UNITED PARCEL SERVICE - 1,407 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | PFIZER INC - 4,287 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | PEPSICO INC - 1,349 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | PACKAGING CORP OF AMERICA - 3,704 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | MICROCHIP TECH, INC - 3,106 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | MERCK & CO, INC - 3,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | MARATHON OIL CORP - 2,500 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | INTEL CORP - 4,043 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | EMERSON ELECTRIC CO - 1,800 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | DEERE & CO - 1,572 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | DARDEN RESTAURANTS INC - 2,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | CHEVRON CORP - 1,108 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | CARDINAL HEALTH - 2,408 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | BB&T CORPORATE - 4,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 33 | FLUOR - 2300 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 34 | PARTNER RE LIMITED - 3200 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 35 | UNITED PARCEL SERVICE - 4150 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 36 | MERCK - 7000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 37 | LOWES - 10000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 38 | INTEL - 13,700 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 39 | HUDSON CITY BANCORP - 23,375 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 40 | CULLEN FROST BANKERS - 5,100 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 41 | STRYKER CORP - 5575 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 42 | T ROWE PRICE - 4700 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 43 | HOLLY CORP - 3500 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 44 | MICROSOFT - 20,000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 45 | MK FUND OF FUNDS II |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 46 | GENUINE PARTS - 5800 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 47 | GOOGLE - 290 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 48 | APPLE - 1,070 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 49 | AMAZON - 2,280 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 50 | PROCTOR & GAMBLE - 4,900 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 51 | PEPSICO - 4,650 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 52 | MCCORMICK - 6,080 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 53 | LINEAR TECHNOLOGY - 8,300 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 54 | HENDERSON INTL OPPORT 90,124 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 55 | 4600 SHRS HELMERICH & PAYNE INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 56 | 8,700 SHS WOLVERINE WORLD WIDE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 57 | 2,100 SHS INTL BUSINESS MACHINES CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 58 | 2,100 SHS W.W. GRAINGER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 59 | 89,700 SHS AT&T INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 60 | 50,000 SHS AT&T |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 61 | 10,000 SHS CITIGROUP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 62 | RAYONIER INC - 90,000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 63 | GENERAL DYNAMICS 4,300 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 64 | GE 30,000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 65 | BELLE MEADE - 5010 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 66 | 14,700 SHS PRUDENTIAL FINANCIAL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 67 | 1,280 SHS COUSINS PROPERTIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 68 | 3,300 SHS CHEVRON TEXACO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 69 | 2,866 SHS WELLS FARGO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 70 | 4,000 SHS JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 71 | 4,075 SHS EXXON MOBILE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 72 | 10,000 SHS INTEL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 73 | 175 SHS ALTRIA GROUP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 74 | 50,000 SHS FAMILY DOLLAR STORES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 75 | 359,678 SHS EQUITY RESID PROPERTIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 76 | 174,497 SHS COUSINS PROPERTIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 77 | 179,017 SHS REGIONS FINANCIAL CORP |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 1169294 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 25178 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 1418325 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 2453570 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 5940 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | Land |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | Buildings |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 2 | Furniture and Fixtures |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 1418325 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 3622864 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 31118 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 1418325 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 1 | 3622864 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 2 | 31118 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 1507563 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 150,756 SH CORPORATE PROPERTIES ASSOC |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 1507563 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1496854 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 450646 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 128371 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MISCELLEANOUS RECEIPTS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 12510 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 19 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 2088381 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 2088381 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 3825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 7650 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 1934968 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 450646 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 60000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 60000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 120000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1988830 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1988830 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 412292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 79349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 79349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 1496854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1496854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1496854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -48257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 279219 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 279219 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 279219 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 6025430 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 94 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 93 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 187 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 450646 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1718087 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 128371 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 146385 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 45500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 45500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 91000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 16302 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 181211 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 197513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 12510 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 12510 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 12510 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 100616 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 100616 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 42584 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 42584 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 85168 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 7661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 7958 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 29459 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 1934968 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 2164796 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 521142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2699778 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 2239229 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 2651521 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 175966 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 521142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 710948 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 1194472 |
| IRS990PF/BalanceSheets/GrantsPayableEOY | 0 | 105000 |
| IRS990PF/BalanceSheets/GrantsReceivableEOY | 0 | 105000 |
| IRS990PF/BalanceSheets/GrantsReceivableEOYFMV | 0 | 105000 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 6461381 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 4313223 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 4313223 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 34993574 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 47592283 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 47592283 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 5072307 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 3865923 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 3877835 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 5072307 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1507563 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1507563 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 202851 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 233053 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 233053 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 63258 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 200 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 11446 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 2698539 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1210943 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1210943 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 48233714 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 58839900 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 60034372 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 63258 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 105200 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 48233714 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 58839900 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 48170456 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 58734700 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 48170456 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 58734700 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 450646 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 8741 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 2084276 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 182006 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 40770 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 28001 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 53309 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 31616 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,839,900
- Liabilities
- $105,200
- Net assets
- $58,734,700
- Revenue
- -
- Expenses
- $2,699,778
- Net income
- -