TY 2021 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)	21,108
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	7,361	7,361
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		8,916
b	Gross sales price for all assets on line 6a 149,314
7	Capital gain net income (from Part IV, line 2)...		8,916
8	Net short-term capital gain.........			0
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	37,385	16,277
	13	Compensation of officers, directors, trustees, etc.	5,161	2,580		2,581
14	Other employee salaries and wages......		0	0	0
15	Pension plans, employee benefits.......		0	0
16a	Legal fees (attach schedule).........		1,483	0	0	1,483
b	Accounting fees (attach schedule).......		4,000	0	0	4,000
c	Other professional fees (attach schedule)....					0
17	Interest...............				0
18	Taxes (attach schedule) (see instructions)...		693	93		0
19	Depreciation (attach schedule) and depletion...		0	0
20	Occupancy..............
21	Travel, conferences, and meetings.......		0	0
22	Printing and publications..........		0	0
23	Other expenses (attach schedule).......
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	11,337	2,673	0	8,064
25	Contributions, gifts, grants paid.......	0			0
26	Total expenses and disbursements. Add lines 24 and 25	11,337	2,673	0	8,064
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	26,048
b	Net investment income (if negative, enter -0-)		13,604
c	Adjusted net income (if negative, enter -0-)...			0

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	35,773	35,683	35,683
	3	Accounts receivable
		Less: allowance for doubtful accounts		0	0
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts 0
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......	62,429	48,878	41,866
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	241,950	281,667	264,890
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	340,152	366,228	342,439
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........		0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	340,152	366,228
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	340,152	366,228
	30	Total liabilities and net assets/fund balances (see instructions).	340,152	366,228

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	176. FPA CRESCENT FUND-SUPR INST		2020-08-18	2021-10-06
b	258.307 JOHN HANCOCK III-DISCPL V-R6			2021-10-06
c	32.285 JANUS HENDERSON SMALL CAP VALUE I			2021-12-15
d	165.563 JANUS HENDERSON SMALL CAP VALUE I		2020-08-18	2021-12-15
e	60. EATON VANCE-ATLANTA SMID-R6			2021-12-16
	25. INVESCO S&P 500 EQUAL WEIGHT ETF		2020-12-07	2021-12-16
	11. ISHARES CORE S&P 500 ETF		2020-04-06	2022-03-01
	269.357 PIMCO INVESTMENT GRADE CREDIT BD-I			2022-03-01
	2539.165 PIMCO INVESTMENT GRADE CREDIT BD-I			2022-03-01
	475. MUZINICH CREDIT OPP-SUP INS		2020-08-18	2022-03-01
	2247. WESTERN ASSET CORE BD FD-S		2020-08-18	2022-03-01
	248.384 HRDNG LVNR INTL SM CO-INST			2022-03-14
	32.415 HARDING LOEVNER INTL EQ-INST		2021-11-18	2022-03-28
	444.754 HARDING LOEVNER INTL EQ-INST		2020-08-18	2022-03-28
	23. ISHARES RUSSELL MID CAP ETF			2022-05-16
	81. ISHARES RUSSELL MID CAP ETF		2020-12-07	2022-05-16
	228.659 WESTERN ASSET CORE BD FD-S		2021-11-18	2022-06-29
	899.964 WESTERN ASSET CORE BD FD-S			2022-06-29
	6. ISHARES CORE S&P 500 ETF		2020-04-06	2022-07-01
	78. NEUBERGER BERMAN REAL ESTATE F-I		2021-03-25	2022-07-01
	50. VAN ECK EMERGING MARKETS-I		2020-08-18	2022-07-01
	21. INVESCO S&P 500 EQUAL WEIGHT ETF		2020-12-07	2022-07-08
	57. FPA CRESCENT FUND-SUPR INST		2020-08-18	2022-08-02
	4. ISHARES S&P MIDCAP 400 INDEX FUND		2022-05-16	2022-08-02
	67. NEUBERGER BERMAN LONG SHORT-INS		2021-10-06	2022-08-02
	3. ISHARES CORE S&P 500 ETF		2020-04-06	2022-08-09
	63. JOHCM INTERNATIONAL SEL-INST		2017-05-15	2022-08-09
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P
	CAPITAL GAIN DIVIDENDS	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	7,019	5,547	1,472
b	6,473	4,439	2,034
c	818	815	3
d	4,197	3,000	1,197
e	2,408	1,721	687
	3,994	3,160	834
	4,741	2,864	1,877
	2,723	2,920	-197
	25,671	27,116	-1,445
	4,869	5,282	-413
	28,132	30,964	-2,832
	4,481	5,639	-1,158
	864	1,000	-136
	11,848	11,012	836
	1,605	1,779	-174
	5,653	5,457	196
	2,545	3,000	-455
	10,017	12,303	-2,286
	2,265	1,562	703
	1,204	1,177	27
	646	953	-307
	2,888	2,654	234
	1,910	1,797	113
	1,000	970	30
	1,146	1,191	-45
	1,239	781	458
	1,330	1,295	35
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628
			7,628

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			1,472
b			2,034
c			3
d			1,197
e			687
			834
			1,877
			-197
			-1,445
			-413
			-2,832
			-1,158
			-136
			836
			-174
			196
			-455
			-2,286
			703
			27
			-307
			234
			113
			30
			-45
			458
			35

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	8,916
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	189
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	189
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a	480
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	480
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	291
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax291	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
TRUIST BANK	TRUSTEE 1	5,161
PO BOX 919798 ORLANDO,FL328919798

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

		(a) Corpus	(b) Years prior to 2020	(c) 2020	(d) 2021
1 Distributable amount for 2021 from Part X, line 7					17,987
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2021:
a From 2016......	24,429
b From 2017......	19,315
c From 2018......	0
d From 2019......	0
e From 2020......	0
f Total of lines 3a through e ........		43,744
4Qualifying distributions for 2021 from Part
XI, line 4: $ 8,064
a Applied to 2020, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2021 distributable amount.....					8,064
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2021.		9,923			9,923
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		33,821
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2021. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2022 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2016 not applied on line 5 or line 7 (see instructions) ...		14,506
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......		19,315
10 Analysis of line 9:
a Excess from 2017....	19,315
b Excess from 2018....	0
c Excess from 2019....	0
d Excess from 2020....	0
e Excess from 2021....	0

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

NONE

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

(a) Name of organization	(b) Type of organization	(c) Description of relationship

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	8,916
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..				16,277

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization MCCUNE CN CHARITABLE TWPF

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	MCCUNE CHARLES N TW C/O TRUIST BANK PO BOX 919798 ORLANDO, FL32891	$ 21,108	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

bApproved for future payment

Total ................................. 3b

Name of organization MCCUNE CN CHARITABLE TWPF		Employer identification number 59-6667689

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2021)


Name of organization MCCUNE CN CHARITABLE TWPF			Employer identification number 59-6667689
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Name of Bond	End of Year Book Value	End of Year Fair Market Value
258620103 DOUBLELINE TOTAL RET
957663677 WESTERN ASSET CORE B
258620566 DOUBLELINE TOTAL RET	35,292	31,126
464287432 ISHARES 20+ YEAR TRE	13,586	10,740

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
464287200 ISHARES CORE S&P 500	AT COST	11,796	13,901
277902235 EATON VANCE ATLANTA	AT COST	7,838	8,826
722005816 PIMCO INVESTMENT GRA
87283A102 T. ROWE PRICE QM US	AT COST	2,676	3,466
0075W0759 EDGEWOOD GROWTH FD	AT COST	8,323	9,160
09250J734 BLACKROCK EVENT DRIV	AT COST	7,923	8,120
412295107 HARDING LOEVNER INTL
416645828 HARTFORD DIVIDEND AN
47103C183 JANUS HENDERSON SMAL
74316J540 MUZINICH CREDIT OPPO
921075438 VANECK EMERGING MARK	AT COST	6,779	4,692
233203371 DFA INTERNATIONAL CO	AT COST	5,667	4,683
256210105 DODGE & COX INCOME F	AT COST	56,665	50,631
27826A813 PARAMETRIC DIVIDEND	AT COST	6,390	6,889
30254T676 FPA CRESCENT FD	AT COST	3,749	3,914
38147N293 GOLDMAN SACHS GQG PA
412295875 HARDING LOEVNER INTE
46137V357 INVESCO S&P 500 EQUA	AT COST	9,247	8,868
464287499 ISHARES RUSSELL MIDC
46653M849 JOHCM INTERNATIONAL	AT COST	10,653	7,997
47803U418 JOHN HANCOCK III - D
543487110 NATIXIS LOOMIS SAYLE
641224795 NEUBERGER BERMAN REA	AT COST	8,797	8,441
89154Q539 TOUCHSTONE LARGE CAP	AT COST	6,427	5,629
921908844 VANGUARD DIVIDEND AP	AT COST	6,438	6,805
00771X419 GQG PARTNERS EMERGIN	AT COST	4,117	4,100
040337842 ARIEL FD	AT COST	6,353	5,327
233203843 DFA US SMALL CAP POR	AT COST	5,033	4,451
233203876 DFA INTERMEDIATE GOV	AT COST	12,531	12,487
38147N269 GOLDMAN SACHS GQG PA	AT COST	13,973	12,813
41664T669 HARTFORD DIVIDEND &	AT COST	12,193	14,354
464287507 ISHARES CORE S&P MID	AT COST	6,308	6,317
543488845 LOOMIS SAYLES GROWTH	AT COST	15,395	11,386
64128R608 NEUBERGER BERMAN LON	AT COST	5,900	5,611
722005667 PIMCO COMMODITY REAL	AT COST	6,594	6,709
74316J532 MUZINICH CREDIT OPPO	AT COST	21,210	18,434
921946810 VANGUARD INTERNATION	AT COST	12,692	10,879

Category	Amount	Net Investment Income
FEDERAL TAX PAYMENT - PRIOR YE	120	0
FEDERAL ESTIMATES - PRINCIPAL	480	0
FOREIGN TAXES ON QUALIFIED FOR	92	92
FOREIGN TAXES ON NONQUALIFIED	1	1

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