Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
MCLEOD FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)410 FIRST STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ROANOKE, VA24011
A Employer identification number

27-0365906
B Telephone number (see instructions)

(540) 344-0040
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$44,718,610J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 541,312
2 Check right arrow.............
3 Interest on savings and temporary cash investments 14,773 14,773 14,773
4 Dividends and interest from securities... 9,913 9,913 9,913
5a Gross rents............ 2,400,507 2,400,507 2,400,507
b Net rental income or (loss) -451,017
6a Net gain or (loss) from sale of assets not on line 10 99,616
b Gross sales price for all assets on line 6a 609,839
7 Capital gain net income (from Part IV, line 2)... 99,616
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 1,585,463
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 1,585,463 1,585,463
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
29,300 0 29,300
12 Total. Add lines 1 through 11........ 4,680,884 2,524,809 4,039,956
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 989,220 0 0 989,220
15 Pension plans, employee benefits....... 62,057 0 0 62,057
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
494,007 494,007 494,007 0
17 Interest............... 1,111,196 1,029,878 1,029,878 81,318
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
374,418 340,572 340,572 33,846
19 Depreciation (attach schedule) and depletion... 840,911 780,916 840,911
20 Occupancy.............. 145,997 145,997 145,997 0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
355,504 65,308 67,433 288,071
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,373,310 2,856,678 2,918,798 1,454,512
25 Contributions, gifts, grants paid....... 41,250 41,250
26 Total expenses and disbursements. Add lines 24 and 25 4,414,560 2,856,678 2,918,798 1,495,762
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 266,324
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 1,121,158
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 750,725 232,348 232,348
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow284,748
Less: allowance for doubtful accounts right arrow   213,493 284,748 284,748
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 46,489 64,311 64,311
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow30,246,191
Less: accumulated depreciation (attach schedule) right arrow4,675,681 25,386,637 25,570,510 33,024,319
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,041,408 Click to see attachment
List of Attached Documents:
// Content
1,043,676 		1,043,676
14 Land, buildings, and equipment: basis right arrow5,836,344
Less: accumulated depreciation (attach schedule) right arrow228,016 3,723,259 5,608,328 7,071,984
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,997,224 		Click to see attachment
List of Attached Documents:
// Content
2,997,224 		Click to see attachment
List of Attached Documents:
// Content
2,997,224
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 34,159,235 35,801,145 44,718,610
Liabilities 17 Accounts payable and accrued expenses.......... 428,739 867,395
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 24,181,064 24,801,652
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
3,257,614 		Click to see attachment
List of Attached Documents:
// Content
3,401,090
23 Total liabilities (add lines 17 through 22)......... 27,867,417 29,070,137
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 261,815 682,817
28 Retained earnings, accumulated income, endowment, or other funds 6,030,003 6,048,191
29 Total net assets or fund balances (see instructions)..... 6,291,818 6,731,008
30 Total liabilities and net assets/fund balances (see instructions). 34,159,235 35,801,145
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
6,291,818
2
Enter amount from Part I, line 27a .....................
2
266,324
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
172,866
4
Add lines 1, 2, and 3 ..........................
4
6,731,008
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
6,731,008
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(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 1317 WESTSIDE BLVD, ROANOKE, VA P 2019-09-11 2023-10-13
b 979 WESTSIDE BLVD, ROANOKE, VA P 2020-08-15 2023-09-25
c DAVENPORT 29903697 P 2019-07-22 2023-12-04
d DAVENPORT 001559 P 2023-07-06 2023-12-11
e DAVENPORT 770712 P 2022-11-15 2023-05-18
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 78,000 8,904 74,007 12,897
b 230,000 36,685 159,383 107,302
c 75,515   53,134 22,381
d 105,070   110,216 -5,146
e 121,254   159,072 -37,818
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       12,897
b       107,302
c       22,381
d       -5,146
e       -37,818
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 99,616
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 ................... 		Bracket 3 -42,964
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
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 0
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 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
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 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
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.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowVA, NC
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowTHE FOUNDATION Telephone no.right arrow (540) 344-0040

Located atright arrow410 FIRST STREETROANOKEVA ZIP+4right arrow24011
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(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
JOHN G MCLEOD DIRECTOR
4.00 		0 0 0
410 FIRST STREET
ROANOKE,VA24011
KATHERINE L MCLEOD DIRECTOR
4.00 		0 0 0
410 FIRST STREET
ROANOKE,VA24011
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(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...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
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
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
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 THE ACADEMY IS A PRIVATE SCHOOL FOCUSED ON BREAKING THE CYCLE OF POVERTY THROUGH A MULTIGENERATIONAL APPROACH OF SUPPORTING THE WHOLE FAMILY, IN ADDITION TO PROVIDING A QUALITY EDUCATION TO THE CHILDREN. THE FIRST COHORT AND THE GRADUATING CLASS OF 2031 STARTED IN AUGUST OF 2018. WE BELIEVE THE ACADEMY IS UNIQUE BECAUSE OF ITS FOCUS ON THE FAMILY AND THE RESOURCES PROVIDED TO HELP OVERCOME THE BARRIERS AND BREAK THE CYCLE OF GENERATIONAL POVERTY. THE SCHOOL MODELS A TRADITIONAL ACADEMIC CURRICULUM FOR THE STUDENTS AND SUPPORTS THE FAMILY THROUGH LIFE SKILLS CLASSES ASSESSMENTS, TRAINING, VOCATIONAL OPPORTUNITIES AND JOB AND HOUSING RESOURCES. THE FAMILIES OF THE ACADEMY WILL HAVE RESOURCES MADE AVAILABLE THROUGH MANY COMMUNITY PARTNERSHIPS. WE BELIEVE SUPPORTING THE FAMILY WITH CHILDCARE BENEFITS, A SAFE HOUSING ENVIROMENT, FINANCIAL LITERACY, AND STRONG ACADEMIC EXPERIENCES THEY WILL BE SUCCESSFUL AT SUSTAINING A LIVIABLE WAGE AND LIFESTYLE. 587,008
2 THE MCLEOD FAMILY FOUNDATION OPENED OPERATES A NONPROFIT CHILDCARE CENTER IN ROANOKE, VIRGINIA. WE PROVIDE YOUNG CHILDREN WITH A QUALITY EARLY CHILDHOOD EDCUATION WHILE OFFERING FAMILIES THE SECURITY OF KNOWING THEY ARE RECEIVING EXEPTIONAL CARE. HONEYTREE, LLC SERVES CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 12 YEARS OLD. THE CENTERS PROVIDE CONVENIENT DAILY HOURS FOR WORKING PARENTS. WE TAKE THE SAFETY OF OUR STUDENTS VERY SERIOUSLY. OUR CENTERS FEATURE CODED FRONT DOORS, FINGERPRINT CHECK-IN, CERTIFIED CPR/FIRST AID TEACHERS AND CONTINUOUS EDUCATION IN SAFETY TRAINING. WE ARE INVESTED IN QUALITY PROGRAMMING AND COMMITTED TO EMPLOYING EARLY CHILDHOOD PROFESSINALS WHO WORK TOGETHER TO ENSURE THE HIGHEST STANDARDS IN THE CHILDCARE INDUSTRY. 1,221,950
3 FINANCIAL EDUCATION PROGRAM: THE FOUNDATION PROVIDES A FINANCIAL EDUCATION PROGRAM DESIGNED TO HELP INDIVIDUALS UNDERSTAND HOW TO MANAGE PERSONAL FINANCES. PERSONAL FINANCE EDUCATION IS KEY TO IMPROVING THE FINANCIAL STABILITY OF OUR COMMUNITY AND HELP THOSE LIVING IN POVERTY ACQUIRE THE SKILLS TO OVERCOME THEIR SITUATION. THE NINE WEEK COURSE IS OFFERED SEVERAL TIMES A YEAR AND IMPACTS OVER 100 FAMILIES PER YEAR. 2,250
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
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  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
1,043,676
b
Average of monthly cash balances.......................
1b
520,348
c
Fair market value of all other assets (see instructions)................
1c
33,088,319
d
Total (add lines 1a, b, and c).........................
1d
34,652,343
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
24,601,652
3
Subtract line 2 from line 1d.........................
3
10,050,691
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
150,760
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
9,899,931
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
494,997
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
1,495,762
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,495,762
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
494,997 147,513 29,293 124,830 796,633
b 85% (0.85) of line 2a ......... 420,747 125,386 24,899 106,106 677,138
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,495,762 1,304,660 623,091 565,395 3,988,908
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		1,495,762 1,304,660 623,091 565,395 3,988,908
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		329,998 212,358 300,338 83,220 925,914
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) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
JOHN G MCLEOD
KATHERINE L MCLEOD
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
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:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
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)
aPaid during the year

FAMILY PROMISE

37 E CLAY ST
SALEM,VA24153 		NONE PC CHARITABLE CONTRIBUTION 30,250
MONIQUE WARREN


410 FIRST ST
ROANOKE,VA24011 		NONE I CHARITABLE CONTRIBUTION 500

ADVANCEMENT FOUNDATION

227 POLLARD ST
VINTON,VA24179 		NONE PC CHARITABLE CONTRIBUTION 10,000
ELIZABETH COX


410 FIRST ST
ROANOKE,VA24011 		NONE I CHARITABLE CONTRIBUTION 500
Total .................................right arrow 3a 41,250
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
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
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 ........... 		    14 13,475 1,298
4 Dividends and interest from securities ....     14 9,913  
5 Net rental income or (loss) from real estate:
aDebt-financed property...... 531110 348,204     47,003
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income ..... 541900        
8 Gain or (loss) from sales of assets other than
inventory ............ 		        77,789
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         1,585,463
11 Other revenue:
aFEDERAL TAX REFUND 		        29,300
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 348,204 23,388 1,740,853
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,112,445
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		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.)
10 IN 2018, THE MCLEOD FAMILY FOUNDATION BEGAN SERVING THE COMMUNITY WITH DIRECT SERVICES AS AN OPERATING FOUNDATION FOCUSED ON OVERCOMING GENERATIONAL POVERTY. THE DELIVERY SERVICE MODEL INCLUDES EARLY CHILDHOOD EDUCATION THROUGH CHILDCARE FACILITES, PRIVATE EDUCATION FOR CHILDREN K-12, AND FINANCIAL EDUCATION FOR THE PARENTS ALONG WITH HOUSING OPPORTIUNITIES AND JOBS SKILLS TRAINING. THE DIRECT CHARITABLE ACTIVITES ARE PROVIDED THROUGH OUR TWO ESTABLISHED PROGRAMS, THE ACADEMY AND HONEYTREE, LLC.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
MCLEOD FAMILY FOUNDATION INC
 
Employer identification number

27-0365906
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
MCLEOD FAMILY FOUNDATION INC
  		Employer identification number
27-0365906
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
MASON MCLEOD
410 FIRST STREET
 
ROANOKE, VA24011

$ 160,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
MASON MCLEOD
410 FIRST STREET
 
ROANOKE, VA24011

$ 12,583


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
JOHN G MCLEOD
410 FIRST STREET
 
ROANOKE, VA24011

$ 215,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
KATHERINE L MCLEOD
410 FIRST STREET
 
ROANOKE, VA24011

$ 115,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
MCLEOD FAMILY FOUNDATION INC
  		Employer identification number

27-0365906
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
1
 REAL ESTATE - RESIDENTIAL RENTAL HOME $ 160,000 2023-09-30
(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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
MCLEOD FAMILY FOUNDATION INC
  		Employer identification number

27-0365906
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 InvestmentsOtherSchedule2
Name:
MCLEOD FAMILY FOUNDATION INC
EIN:
27-0365906
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
RAYMOND JAMES FMV 55,084 55,084
DAVENPORT FMV 302,458 302,458
FIRST BANK AND TRUST INVESTMENTS FMV 686,134 686,134

TY 2023 OtherAssetsSchedule
Name:
MCLEOD FAMILY FOUNDATION INC
EIN:
27-0365906
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
CIP 1,892,224 1,892,224 1,892,224
GOODWILL 1,105,000 1,105,000 1,105,000


TY 2023 OtherExpensesSchedule
Name:
MCLEOD FAMILY FOUNDATION INC
EIN:
27-0365906
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 860 0 0 860
CLEANING 9,296 0 0 9,296
LEARNING SUPPLIES 39,823 0 0 39,823
TRANSPORTATION 13,552 0 0 13,552
NUTRITION 79,502 0 0 79,502
BANK CHARGES 120 0 0 120
IT SUPPORT 10,833 0 0 10,833
MAINTENANCE 39,305 0 0 39,305
ADVERTISING 11,314 0 0 11,314
TELEPHONE AND INTERNET 5,700 0 0 5,700
INSURANCE 18,162 0 0 18,162
MANAGEMENT FEES 16,379 0 0 16,379
OFFICE SUPPLIES 1,901 0 0 1,901
DUES AND SUBSCRIPTIONS 50 0 0 50
AFTER SCHOOL 3,007 0 0 3,007
TRAINING 10,772 0 0 10,772
UTILITIES 27,495 0 0 27,495
AMORTIZATION 67,433 65,308 67,433 0


TY 2023 OtherIncomeSchedule2
Name:
MCLEOD FAMILY FOUNDATION INC
EIN:
27-0365906
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
FEDERAL TAX REFUND 29,300   29,300


TY 2023 OtherIncreasesSchedule
Name:
MCLEOD FAMILY FOUNDATION INC
EIN:
27-0365906
Description Amount
ACCUMULATED DEPRECIATION AND AMORTIZATION 172,866


TY 2023 OtherLiabilitiesSchedule
Name:
MCLEOD FAMILY FOUNDATION INC
EIN:
27-0365906
Description Beginning of Year - Book Value End of Year - Book Value
VIRGINIA COMMUNITY CAPITAL BANK LOC 245,737 536,170
HOMETRUST BANK LOC 182,618 182,618
FREEDOM FIRST LOC 250,794 49,544
BANK OF THE JAMES LOC -7,577 740,234
NBB - CEDAR POINT 460,254 435,706
SECURITY DEPOSITS 118,177 118,177
PREPAID RENT 18,970 0
AMERICAN NATIONAL BANK LOC 171,024 171,024
JGM ADVANCE 1,135,120 485,120
BELLE 2 INVESTMENT 682,497 682,497


TY 2023 OtherProfessionalFeesSchedule
Name:
MCLEOD FAMILY FOUNDATION INC
EIN:
27-0365906
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT FEES 5,154 5,154 5,154 0
INSURANCE 106 106 106 0
REPAIRS & MAINTENANCE 1,021 1,021 1,021 0
INSURANCE 15 15 15 0
REPAIRS & MAINTENANCE 224 224 224 0
COMMISSION EXPENSE 969 969 969 0
PROFESSIONAL FEES 125 125 125 0
INSURANCE 122 122 122 0
REPAIRS & MAINTENANCE 65 65 65 0
COMMISSION EXPENSE 710 710 710 0
INSURANCE 134 134 134 0
REPAIRS & MAINTENANCE 1,317 1,317 1,317 0
COMMISSION EXPENSE 634 634 634 0
INSURANCE 134 134 134 0
REPAIRS & MAINTENANCE 1,044 1,044 1,044 0
COMMISSION EXPENSE 934 934 934 0
INSURANCE 160 160 160 0
REPAIRS & MAINTENANCE 851 851 851 0
COMMISSION EXPENSE 934 934 934 0
INSURANCE 160 160 160 0
REPAIRS & MAINTENANCE 851 851 851 0
COMMISSION EXPENSE 1,016 1,016 1,016 0
INSURANCE 135 135 135 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 873 873 873 0
PROFESSIONAL FEES 0 0 0 0
INSURANCE 70 70 70 0
COURT COSTS 74 74 74 0
REPAIRS & MAINTENANCE 3,961 3,961 3,961 0
COMMISSION EXPENSE 853 853 853 0
PROFESSIONAL FEES 0 0 0 0
INSURANCE 50 50 50 0
COURT COSTS 74 74 74 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 827 827 827 0
INSURANCE 149 149 149 0
REPAIRS & MAINTENANCE 20 20 20 0
COMMISSION EXPENSE 757 757 757 0
INSURANCE 113 113 113 0
REPAIRS & MAINTENANCE 647 647 647 0
COMMISSION EXPENSE 420 420 420 0
INSURANCE 1,217 1,217 1,217 0
REPAIRS & MAINTENANCE 6,179 6,179 6,179 0
COMMISSION EXPENSE 4,026 4,026 4,026 0
HOMEOWNER'S ASSOC DUES 5,274 5,274 5,274 0
PROFESSIONAL FEES 139 139 139 0
INSURANCE 180 180 180 0
REPAIRS & MAINTENANCE 2,262 2,262 2,262 0
COMMISSION EXPENSE 719 719 719 0
HOMEOWNER'S ASSOC DUES 440 440 440 0
INSURANCE 159 159 159 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 708 708 708 0
INSURANCE 94 94 94 0
REPAIRS & MAINTENANCE 2,533 2,533 2,533 0
INSURANCE 90 90 90 0
REPAIRS & MAINTENANCE 585 585 585 0
COMMISSION EXPENSE 817 817 817 0
INSURANCE 110 110 110 0
REPAIRS & MAINTENANCE 785 785 785 0
COMMISSION EXPENSE 622 622 622 0
INSURANCE 110 110 110 0
REPAIRS & MAINTENANCE 1,654 1,654 1,654 0
COMMISSION EXPENSE 765 765 765 0
INSURANCE 177 177 177 0
REPAIRS & MAINTENANCE 837 837 837 0
COMMISSION EXPENSE 480 480 480 0
INSURANCE 89 89 89 0
REPAIRS & MAINTENANCE 2,946 2,946 2,946 0
COMMISSION EXPENSE 108 108 108 0
PROFESSIONAL FEES 76 76 76 0
INSURANCE 158 158 158 0
REPAIRS & MAINTENANCE 951 951 951 0
COMMISSION EXPENSE 787 787 787 0
INSURANCE 120 120 120 0
REPAIRS & MAINTENANCE 761 761 761 0
COMMISSION EXPENSE 769 769 769 0
INSURANCE 113 113 113 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 58 58 58 0
PROFESSIONAL FEES 76 76 76 0
INSURANCE 139 139 139 0
REPAIRS & MAINTENANCE 1,561 1,561 1,561 0
COMMISSION EXPENSE 956 956 956 0
INSURANCE 119 119 119 0
REPAIRS & MAINTENANCE 111 111 111 0
COMMISSION EXPENSE 1,164 1,164 1,164 0
PROFESSIONAL FEES 84 84 84 0
INSURANCE 114 114 114 0
REPAIRS & MAINTENANCE 470 470 470 0
COMMISSION EXPENSE 921 921 921 0
INSURANCE 206 206 206 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 845 845 845 0
INSURANCE 112 112 112 0
REPAIRS & MAINTENANCE 180 180 180 0
COMMISSION EXPENSE 1,046 1,046 1,046 0
INSURANCE 198 198 198 0
REPAIRS & MAINTENANCE 1,648 1,648 1,648 0
COMMISSION EXPENSE 3,506 3,506 3,506 0
INSURANCE 186 186 186 0
REPAIRS & MAINTENANCE 5,758 5,758 5,758 0
COMMISSION EXPENSE 920 920 920 0
INSURANCE 136 136 136 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 782 782 782 0
INSURANCE 112 112 112 0
REPAIRS & MAINTENANCE 1,691 1,691 1,691 0
COMMISSION EXPENSE 1,064 1,064 1,064 0
INSURANCE 236 236 236 0
REPAIRS & MAINTENANCE 1,757 1,757 1,757 0
COMMISSION EXPENSE 611 611 611 0
INSURANCE 97 97 97 0
REPAIRS & MAINTENANCE 989 989 989 0
COMMISSION EXPENSE 327 327 327 0
INSURANCE 118 118 118 0
REPAIRS & MAINTENANCE 2,014 2,014 2,014 0
COMMISSION EXPENSE 827 827 827 0
INSURANCE 149 149 149 0
REPAIRS & MAINTENANCE 1,431 1,431 1,431 0
COMMISSION EXPENSE 676 676 676 0
INSURANCE 100 100 100 0
REPAIRS & MAINTENANCE 696 696 696 0
COMMISSION EXPENSE 896 896 896 0
INSURANCE 126 126 126 0
REPAIRS & MAINTENANCE 893 893 893 0
COMMISSION EXPENSE 787 787 787 0
INSURANCE 159 159 159 0
REPAIRS & MAINTENANCE 1,139 1,139 1,139 0
COMMISSION EXPENSE 796 796 796 0
INSURANCE 104 104 104 0
REPAIRS & MAINTENANCE 992 992 992 0
COMMISSION EXPENSE 940 940 940 0
INSURANCE 116 116 116 0
REPAIRS & MAINTENANCE 1,929 1,929 1,929 0
COMMISSION EXPENSE 521 521 521 0
INSURANCE 110 110 110 0
REPAIRS & MAINTENANCE 1,267 1,267 1,267 0
COMMISSION EXPENSE 1,033 1,033 1,033 0
INSURANCE 15 15 15 0
REPAIRS & MAINTENANCE 1,118 1,118 1,118 0
COMMISSION EXPENSE 511 511 511 0
INSURANCE 103 103 103 0
REPAIRS & MAINTENANCE 309 309 309 0
COMMISSION EXPENSE 786 786 786 0
INSURANCE 102 102 102 0
REPAIRS & MAINTENANCE 145 145 145 0
COMMISSION EXPENSE 728 728 728 0
INSURANCE 138 138 138 0
REPAIRS & MAINTENANCE 1,261 1,261 1,261 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 70 70 70 0
PROFESSIONAL FEES 227 227 227 0
INSURANCE 122 122 122 0
REPAIRS & MAINTENANCE 1,625 1,625 1,625 0
COMMISSION EXPENSE 871 871 871 0
INSURANCE 138 138 138 0
REPAIRS & MAINTENANCE 655 655 655 0
COMMISSION EXPENSE 790 790 790 0
INSURANCE 109 109 109 0
REPAIRS & MAINTENANCE 212 212 212 0
COMMISSION EXPENSE 876 876 876 0
INSURANCE 116 116 116 0
REPAIRS & MAINTENANCE 421 421 421 0
COMMISSION EXPENSE 775 775 775 0
INSURANCE 153 153 153 0
REPAIRS & MAINTENANCE 1,482 1,482 1,482 0
COMMISSION EXPENSE 705 705 705 0
INSURANCE 116 116 116 0
REPAIRS & MAINTENANCE 59 59 59 0
COMMISSION EXPENSE 573 573 573 0
INSURANCE 121 121 121 0
REPAIRS & MAINTENANCE 1,732 1,732 1,732 0
COMMISSION EXPENSE 709 709 709 0
INSURANCE 86 86 86 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 557 557 557 0
INSURANCE 202 202 202 0
REPAIRS & MAINTENANCE 712 712 712 0
COMMISSION EXPENSE 827 827 827 0
INSURANCE 94 94 94 0
REPAIRS & MAINTENANCE 276 276 276 0
COMMISSION EXPENSE 466 466 466 0
INSURANCE 98 98 98 0
REPAIRS & MAINTENANCE 2,158 2,158 2,158 0
COMMISSION EXPENSE 724 724 724 0
INSURANCE 134 134 134 0
REPAIRS & MAINTENANCE 1,540 1,540 1,540 0
COMMISSION EXPENSE 631 631 631 0
INSURANCE 161 161 161 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 1,040 1,040 1,040 0
INSURANCE 106 106 106 0
REPAIRS & MAINTENANCE 699 699 699 0
COMMISSION EXPENSE 796 796 796 0
INSURANCE 168 168 168 0
REPAIRS & MAINTENANCE 1,022 1,022 1,022 0
COMMISSION EXPENSE 550 550 550 0
INSURANCE 87 87 87 0
REPAIRS & MAINTENANCE 866 866 866 0
COMMISSION EXPENSE 758 758 758 0
INSURANCE 110 110 110 0
REPAIRS & MAINTENANCE 355 355 355 0
COMMISSION EXPENSE 672 672 672 0
INSURANCE 97 97 97 0
REPAIRS & MAINTENANCE 346 346 346 0
COMMISSION EXPENSE 1,015 1,015 1,015 0
INSURANCE 116 116 116 0
REPAIRS & MAINTENANCE 183 183 183 0
COMMISSION EXPENSE 833 833 833 0
INSURANCE 110 110 110 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 1,227 1,227 1,227 0
INSURANCE 637 637 637 0
REPAIRS & MAINTENANCE 2,051 2,051 2,051 0
COMMISSION EXPENSE 1,239 1,239 1,239 0
INSURANCE 473 473 473 0
REPAIRS & MAINTENANCE 1,436 1,436 1,436 0
COMMISSION EXPENSE 799 799 799 0
INSURANCE 132 132 132 0
REPAIRS & MAINTENANCE 165 165 165 0
COMMISSION EXPENSE 856 856 856 0
INSURANCE 370 370 370 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 698 698 698 0
INSURANCE 113 113 113 0
REPAIRS & MAINTENANCE 523 523 523 0
COMMISSION EXPENSE 761 761 761 0
PROFESSIONAL FEES 226 226 226 0
INSURANCE 110 110 110 0
REPAIRS & MAINTENANCE 1,197 1,197 1,197 0
COMMISSION EXPENSE 851 851 851 0
INSURANCE 131 131 131 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 476 476 476 0
INSURANCE 117 117 117 0
REPAIRS & MAINTENANCE 1,532 1,532 1,532 0
COMMISSION EXPENSE 439 439 439 0
INSURANCE 121 121 121 0
REPAIRS & MAINTENANCE 194 194 194 0
INSURANCE 129 129 129 0
REPAIRS & MAINTENANCE 987 987 987 0
COMMISSION EXPENSE 701 701 701 0
INSURANCE 85 85 85 0
REPAIRS & MAINTENANCE 90 90 90 0
COMMISSION EXPENSE 125 125 125 0
INSURANCE 123 123 123 0
REPAIRS & MAINTENANCE 1,619 1,619 1,619 0
COMMISSION EXPENSE 657 657 657 0
INSURANCE 128 128 128 0
REPAIRS & MAINTENANCE 255 255 255 0
COMMISSION EXPENSE 670 670 670 0
INSURANCE 196 196 196 0
REPAIRS & MAINTENANCE 1,159 1,159 1,159 0
COMMISSION EXPENSE 609 609 609 0
INSURANCE 129 129 129 0
COURT COSTS 72 72 72 0
REPAIRS & MAINTENANCE 653 653 653 0
COMMISSION EXPENSE 644 644 644 0
INSURANCE 123 123 123 0
REPAIRS & MAINTENANCE 221 221 221 0
COMMISSION EXPENSE 1,379 1,379 1,379 0
INSURANCE 135 135 135 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 60 60 60 0
INSURANCE 122 122 122 0
REPAIRS & MAINTENANCE 1,190 1,190 1,190 0
COMMISSION EXPENSE 47 47 47 0
PROFESSIONAL FEES 39 39 39 0
INSURANCE 99 99 99 0
REPAIRS & MAINTENANCE 0 0 0 0
COMMISSION EXPENSE 797 797 797 0
INSURANCE 118 118 118 0
REPAIRS & MAINTENANCE 4,087 4,087 4,087 0
COMMISSION EXPENSE 694 694 694 0
INSURANCE 127 127 127 0
REPAIRS & MAINTENANCE 90 90 90 0
COMMISSION EXPENSE 772 772 772 0
INSURANCE 100 100 100 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 875 875 875 0
INSURANCE 733 733 733 0
REPAIRS & MAINTENANCE 525 525 525 0
COMMISSION EXPENSE 759 759 759 0
PROFESSIONAL FEES 25 25 25 0
INSURANCE 127 127 127 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 1,476 1,476 1,476 0
INSURANCE 228 228 228 0
REPAIRS & MAINTENANCE 2,698 2,698 2,698 0
COMMISSION EXPENSE 364 364 364 0
INSURANCE 123 123 123 0
REPAIRS & MAINTENANCE 205 205 205 0
COMMISSION EXPENSE 887 887 887 0
INSURANCE 151 151 151 0
REPAIRS & MAINTENANCE 106 106 106 0
COMMISSION EXPENSE 679 679 679 0
INSURANCE 102 102 102 0
REPAIRS & MAINTENANCE 954 954 954 0
COMMISSION EXPENSE 390 390 390 0
INSURANCE 151 151 151 0
REPAIRS & MAINTENANCE 170 170 170 0
COMMISSION EXPENSE 756 756 756 0
INSURANCE 107 107 107 0
REPAIRS & MAINTENANCE 491 491 491 0
COMMISSION EXPENSE 1,461 1,461 1,461 0
PROFESSIONAL FEES 64 64 64 0
INSURANCE 365 365 365 0
REPAIRS & MAINTENANCE 4,100 4,100 4,100 0
COMMISSION EXPENSE 959 959 959 0
INSURANCE 157 157 157 0
REPAIRS & MAINTENANCE 220 220 220 0
INSURANCE 96 96 96 0
REPAIRS & MAINTENANCE 515 515 515 0
COMMISSION EXPENSE 531 531 531 0
INSURANCE 216 216 216 0
REPAIRS & MAINTENANCE 672 672 672 0
COMMISSION EXPENSE 395 395 395 0
PROFESSIONAL FEES 75 75 75 0
INSURANCE 97 97 97 0
REPAIRS & MAINTENANCE 1,508 1,508 1,508 0
COMMISSION EXPENSE 672 672 672 0
INSURANCE 95 95 95 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 551 551 551 0
INSURANCE 92 92 92 0
REPAIRS & MAINTENANCE 1,322 1,322 1,322 0
COMMISSION EXPENSE 18 18 18 0
PROFESSIONAL FEES 0 0 0 0
INSURANCE 39 39 39 0
COURT COSTS 74 74 74 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 738 738 738 0
INSURANCE 108 108 108 0
REPAIRS & MAINTENANCE 197 197 197 0
COMMISSION EXPENSE 623 623 623 0
PROFESSIONAL FEES 64 64 64 0
INSURANCE 203 203 203 0
REPAIRS & MAINTENANCE 1,968 1,968 1,968 0
COMMISSION EXPENSE 1,391 1,391 1,391 0
INSURANCE 569 569 569 0
COURT COSTS 74 74 74 0
REPAIRS & MAINTENANCE 2,714 2,714 2,714 0
COMMISSION EXPENSE 1,208 1,208 1,208 0
REPAIRS & MAINTENANCE 12,983 12,983 12,983 0
INSURANCE 622 622 622 0
COMMISSION EXPENSE 652 652 652 0
INSURANCE 622 622 622 0
REPAIRS & MAINTENANCE 638 638 638 0
COMMISSION EXPENSE 1,786 1,786 1,786 0
REPAIRS & MAINTENANCE 3,400 3,400 3,400 0
PROFESSIONAL FEES 76 76 76 0
INSURANCE 274 274 274 0
COMMISSION EXPENSE 734 734 734 0
PROFESSIONAL FEES 0 0 0 0
INSURANCE 107 107 107 0
REPAIRS & MAINTENANCE 987 987 987 0
COMMISSION EXPENSE 725 725 725 0
INSURANCE 180 180 180 0
REPAIRS & MAINTENANCE 2,028 2,028 2,028 0
COMMISSION EXPENSE 875 875 875 0
PROFESSIONAL FEES 330 330 330 0
INSURANCE 139 139 139 0
REPAIRS & MAINTENANCE 855 855 855 0
COMMISSION EXPENSE 820 820 820 0
INSURANCE 89 89 89 0
REPAIRS & MAINTENANCE 613 613 613 0
INSURANCE 122 122 122 0
REPAIRS & MAINTENANCE 849 849 849 0
COMMISSION EXPENSE 257 257 257 0
REPAIRS & MAINTENANCE 130 130 130 0
COMMISSION EXPENSE 384 384 384 0
INSURANCE 108 108 108 0
REPAIRS & MAINTENANCE 175 175 175 0
COMMISSION EXPENSE 101 101 101 0
INSURANCE 104 104 104 0
REPAIRS & MAINTENANCE 2,506 2,506 2,506 0
COMMISSION EXPENSE 351 351 351 0
INSURANCE 106 106 106 0
REPAIRS & MAINTENANCE 965 965 965 0
COMMISSION EXPENSE 422 422 422 0
INSURANCE 106 106 106 0
REPAIRS & MAINTENANCE 1,366 1,366 1,366 0
COMMISSION EXPENSE 842 842 842 0
INSURANCE 130 130 130 0
REPAIRS & MAINTENANCE 875 875 875 0
COMMISSION EXPENSE 388 388 388 0
INSURANCE 112 112 112 0
REPAIRS & MAINTENANCE 696 696 696 0
COMMISSION EXPENSE 815 815 815 0
INSURANCE 97 97 97 0
REPAIRS & MAINTENANCE 181 181 181 0
COMMISSION EXPENSE 30 30 30 0
PROFESSIONAL FEES 64 64 64 0
INSURANCE 104 104 104 0
REPAIRS & MAINTENANCE 1,075 1,075 1,075 0
COMMISSION EXPENSE 737 737 737 0
INSURANCE 129 129 129 0
REPAIRS & MAINTENANCE 1,778 1,778 1,778 0
COMMISSION EXPENSE 883 883 883 0
INSURANCE 119 119 119 0
REPAIRS & MAINTENANCE 1,271 1,271 1,271 0
COMMISSION EXPENSE 658 658 658 0
INSURANCE 97 97 97 0
REPAIRS & MAINTENANCE 0 0 0 0
COMMISSION EXPENSE 358 358 358 0
REPAIRS & MAINTENANCE 1,170 1,170 1,170 0
COMMISSION EXPENSE 846 846 846 0
INSURANCE 123 123 123 0
REPAIRS & MAINTENANCE 746 746 746 0
COMMISSION EXPENSE 756 756 756 0
INSURANCE 107 107 107 0
REPAIRS & MAINTENANCE 491 491 491 0
COMMISSION EXPENSE 537 537 537 0
INSURANCE 149 149 149 0
REPAIRS & MAINTENANCE 1,410 1,410 1,410 0
COMMISSION EXPENSE 548 548 548 0
REPAIRS & MAINTENANCE 240 240 240 0
COMMISSION EXPENSE 609 609 609 0
PROFESSIONAL FEES 25 25 25 0
INSURANCE 139 139 139 0
REPAIRS & MAINTENANCE 538 538 538 0
COMMISSION EXPENSE 867 867 867 0
INSURANCE 232 232 232 0
REPAIRS & MAINTENANCE 5,132 5,132 5,132 0
COMMISSION EXPENSE 229 229 229 0
INSURANCE 97 97 97 0
REPAIRS & MAINTENANCE 794 794 794 0
COMMISSION EXPENSE 700 700 700 0
INSURANCE 189 189 189 0
REPAIRS & MAINTENANCE 0 0 0 0
COMMISSION EXPENSE 95 95 95 0
PROFESSIONAL FEES 25 25 25 0
INSURANCE 464 464 464 0
REPAIRS & MAINTENANCE 1,160 1,160 1,160 0
COMMISSION EXPENSE 360 360 360 0
INSURANCE 123 123 123 0
REPAIRS & MAINTENANCE 753 753 753 0
COMMISSION EXPENSE 632 632 632 0
INSURANCE 137 137 137 0
REPAIRS & MAINTENANCE 1,014 1,014 1,014 0
COMMISSION EXPENSE 701 701 701 0
INSURANCE 192 192 192 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 791 791 791 0
INSURANCE 191 191 191 0
REPAIRS & MAINTENANCE 617 617 617 0
COMMISSION EXPENSE 639 639 639 0
INSURANCE 126 126 126 0
REPAIRS & MAINTENANCE 830 830 830 0
COMMISSION EXPENSE 601 601 601 0
INSURANCE 146 146 146 0
REPAIRS & MAINTENANCE 1,134 1,134 1,134 0
COMMISSION EXPENSE 423 423 423 0
PROFESSIONAL FEES 0 0 0 0
INSURANCE 112 112 112 0
REPAIRS & MAINTENANCE 2,169 2,169 2,169 0
COMMISSION EXPENSE 416 416 416 0
INSURANCE 100 100 100 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 732 732 732 0
INSURANCE 131 131 131 0
REPAIRS & MAINTENANCE 694 694 694 0
COMMISSION EXPENSE 731 731 731 0
INSURANCE 101 101 101 0
REPAIRS & MAINTENANCE 479 479 479 0
COMMISSION EXPENSE 49 49 49 0
INSURANCE 91 91 91 0
REPAIRS & MAINTENANCE 828 828 828 0
COMMISSION EXPENSE 406 406 406 0
PROFESSIONAL FEES 54 54 54 0
INSURANCE 97 97 97 0
REPAIRS & MAINTENANCE 2,369 2,369 2,369 0
COMMISSION EXPENSE 818 818 818 0
INSURANCE 124 124 124 0
REPAIRS & MAINTENANCE 55 55 55 0
REPAIRS & MAINTENANCE 787 787 787 0
COMMISSION EXPENSE 749 749 749 0
INSURANCE 140 140 140 0
REPAIS 597 597 597 0
COMMISSION EXPENSE 65 65 65 0
PROFESSIONAL FEES 64 64 64 0
INSURANCE 109 109 109 0
REPAIRS & MAINTENANCE 755 755 755 0
COMMISSION EXPENSE 147 147 147 0
PROFESSIONAL FEES 64 64 64 0
INSURANCE 406 406 406 0
REPAIRS & MAINTENANCE 4,475 4,475 4,475 0
COMMISSION EXPENSE 986 986 986 0
INSURANCE 128 128 128 0
REPAIRS & MAINTENANCE 4,974 4,974 4,974 0
COMMISSION EXPENSE 447 447 447 0
INSURANCE 100 100 100 0
REPAIRS & MAINTENANCE 2,384 2,384 2,384 0
COMMISSION EXPENSE 816 816 816 0
INSURANCE 120 120 120 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 924 924 924 0
INSURANCE 109 109 109 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 839 839 839 0
INSURANCE 122 122 122 0
REPAIRS & MAINTENANCE 766 766 766 0
COMMISSION EXPENSE 764 764 764 0
INSURANCE 120 120 120 0
REPAIRS & MAINTENANCE 1,200 1,200 1,200 0
COMMISSION EXPENSE 705 705 705 0
INSURANCE 100 100 100 0
REPAIRS & MAINTENANCE 803 803 803 0
COMMISSION EXPENSE 409 409 409 0
INSURANCE 98 98 98 0
REPAIRS & MAINTENANCE 443 443 443 0
COMMISSION EXPENSE 91 91 91 0
INSURANCE 111 111 111 0
REPAIRS & MAINTENANCE 1,545 1,545 1,545 0
COMMISSION EXPENSE 926 926 926 0
INSURANCE 101 101 101 0
REPAIRS & MAINTENANCE 120 120 120 0
COMMISSION EXPENSE 400 400 400 0
INSURANCE 111 111 111 0
REPAIRS & MAINTENANCE 3,074 3,074 3,074 0
COMMISSION EXPENSE 430 430 430 0
INSURANCE 110 110 110 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 701 701 701 0
PROFESSIONAL FEES 25 25 25 0
INSURANCE 161 161 161 0
REPAIRS & MAINTENANCE 2,396 2,396 2,396 0
COMMISSION EXPENSE 63 63 63 0
INSURANCE 109 109 109 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 659 659 659 0
INSURANCE 169 169 169 0
REPAIRS & MAINTENANCE 687 687 687 0
COMMISSION EXPENSE 673 673 673 0
INSURANCE 170 170 170 0
REPAIRS & MAINTENANCE 939 939 939 0
COMMISSION EXPENSE 783 783 783 0
INSURANCE 208 208 208 0
REPAIRS & MAINTENANCE 2,229 2,229 2,229 0
COMMISSION EXPENSE 692 692 692 0
PROFESSIONAL FEES 25 25 25 0
INSURANCE 118 118 118 0
REPAIRS & MAINTENANCE 1,701 1,701 1,701 0
INSURANCE 140 140 140 0
REPAIRS & MAINTENANCE 1,109 1,109 1,109 0
COMMISSION EXPENSE 342 342 342 0
INSURANCE 187 187 187 0
REPAIRS & MAINTENANCE 1,858 1,858 1,858 0
COMMISSION EXPENSE 659 659 659 0
PROFESSIONAL FEES 25 25 25 0
INSURANCE 112 112 112 0
REPAIRS & MAINTENANCE 244 244 244 0
INSURANCE 187 187 187 0
REPAIRS & MAINTENANCE 2,370 2,370 2,370 0
INSURANCE 207 207 207 0
REPAIRS & MAINTENANCE 2,593 2,593 2,593 0
COMMISSION EXPENSE 1,038 1,038 1,038 0
INSURANCE 182 182 182 0
REPAIRS & MAINTENANCE 1,988 1,988 1,988 0
PROFESSIONAL FEES 50 50 50 0
INSURANCE 201 201 201 0
REPAIRS & MAINTENANCE 3,201 3,201 3,201 0
COMMISSION EXPENSE 981 981 981 0
PROFESSIONAL FEES 25 25 25 0
INSURANCE 146 146 146 0
REPAIRS & MAINTENANCE 2,011 2,011 2,011 0
REPAIRS & MAINTENANCE 2,000 2,000 2,000 0
INSURANCE 127 127 127 0
INSURANCE 101 101 101 0
REPAIRS & MAINTENANCE 905 905 905 0
COMMISSION EXPENSE 25 25 25 0
INSURANCE 160 160 160 0
REPAIRS & MAINTENANCE 844 844 844 0
COMMISSION EXPENSE 627 627 627 0
INSURANCE 161 161 161 0
REPAIRS & MAINTENANCE 1,611 1,611 1,611 0
INSURANCE 117 117 117 0
REPAIRS & MAINTENANCE 855 855 855 0
INSURANCE 163 163 163 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 18 18 18 0
INSURANCE 179 179 179 0
REPAIRS & MAINTENANCE 1,913 1,913 1,913 0
COMMISSION EXPENSE 985 985 985 0
INSURANCE 221 221 221 0
REPAIRS & MAINTENANCE 3,093 3,093 3,093 0
COMMISSION EXPENSE 988 988 988 0
INSURANCE 91 91 91 0
REPAIRS & MAINTENANCE 307 307 307 0
COMMISSION EXPENSE 2,364 2,364 2,364 0
INSURANCE 470 470 470 0
REPAIRS & MAINTENANCE 4,061 4,061 4,061 0
COMMISSION EXPENSE 6,691 6,691 6,691 0
PROFESSIONAL FEES 300 300 300 0
INSURANCE 2,566 2,566 2,566 0
REPAIRS & MAINTENANCE 12,610 12,610 12,610 0
COMMISSION EXPENSE 1,187 1,187 1,187 0
INSURANCE 223 223 223 0
REPAIRS & MAINTENANCE 1,280 1,280 1,280 0
COMMISSION EXPENSE 275 275 275 0
INSURANCE 553 553 553 0
REPAIRS & MAINTENANCE 2,560 2,560 2,560 0
COMMISSION EXPENSE 2,061 2,061 2,061 0
INSURANCE 410 410 410 0
REPAIRS & MAINTENANCE 5,543 5,543 5,543 0
COMMISSION EXPENSE 2,454 2,454 2,454 0
INSURANCE 410 410 410 0
REPAIRS & MAINTENANCE 4,660 4,660 4,660 0
COMMISSION EXPENSE 2,238 2,238 2,238 0
INSURANCE 311 311 311 0
REPAIRS & MAINTENANCE 3,171 3,171 3,171 0
COMMISSION EXPENSE 2,429 2,429 2,429 0
INSURANCE 313 313 313 0
REPAIRS & MAINTENANCE 2,439 2,439 2,439 0
COMMISSION EXPENSE 2,604 2,604 2,604 0
INSURANCE 475 475 475 0
REPAIRS & MAINTENANCE 5,791 5,791 5,791 0
COMMISSION EXPENSE 4,664 4,664 4,664 0
INSURANCE 577 577 577 0
REPAIRS & MAINTENANCE 4,360 4,360 4,360 0
COMMISSION EXPENSE 2,340 2,340 2,340 0
INSURANCE 85 85 85 0
REPAIRS & MAINTENANCE 1,897 1,897 1,897 0
COMMISSION EXPENSE 704 704 704 0
PROFESSIONAL FEES 210 210 210 0
INSURANCE 107 107 107 0
REPAIRS & MAINTENANCE 1,693 1,693 1,693 0
COMMISSION EXPENSE 1,537 1,537 1,537 0
PROFESSIONAL FEES 55 55 55 0
INSURANCE 294 294 294 0
REPAIRS & MAINTENANCE 2,184 2,184 2,184 0
COMMISSION EXPENSE 3,407 3,407 3,407 0
PROFESSIONAL FEES 50 50 50 0
INSURANCE 275 275 275 0
REPAIRS & MAINTENANCE 3,973 3,973 3,973 0
COMMISSION EXPENSE 2,449 2,449 2,449 0
INSURANCE 104 104 104 0
REPAIRS & MAINTENANCE 1,403 1,403 1,403 0
COMMISSION EXPENSE 478 478 478 0
INSURANCE 12 12 12 0
REPAIRS & MAINTENANCE 5 5 5 0
COMMISSION EXPENSE 937 937 937 0
INSURANCE 53 53 53 0
REPAIRS & MAINTENANCE 2,238 2,238 2,238 0


TY 2023 TaxesSchedule
Name:
MCLEOD FAMILY FOUNDATION INC
EIN:
27-0365906
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROPERTY TAXES 33,846 0 0 33,846
PROPERTY TAXES 7,268 7,268 7,268 0
PROPERTY TAXES 1,398 1,398 1,398 0
PROPERTY TAXES 1,738 1,738 1,738 0
PROPERTY TAXES 1,766 1,766 1,766 0
PROPERTY TAXES 1,572 1,572 1,572 0
PROPERTY TAXES 1,572 1,572 1,572 0
PROPERTY TAXES 1,508 1,508 1,508 0
PROPERTY TAXES 1,904 1,904 1,904 0
PROPERTY TAXES 1,695 1,695 1,695 0
PROPERTY TAXES 1,924 1,924 1,924 0
PROPERTY TAXES 1,352 1,352 1,352 0
PROPERTY TAXES 1,351 1,351 1,351 0
PROPERTY TAXES 13,190 13,190 13,190 0
PROPERTY TAXES 1,271 1,271 1,271 0
PROPERTY TAXES 876 876 876 0
PROPERTY TAXES 1,188 1,188 1,188 0
PROPERTY TAXES 1,443 1,443 1,443 0
PROPERTY TAXES 1,056 1,056 1,056 0
PROPERTY TAXES 1,088 1,088 1,088 0
PROPERTY TAXES 1,665 1,665 1,665 0
PROPERTY TAXES 1,267 1,267 1,267 0
PROPERTY TAXES 1,227 1,227 1,227 0
PROPERTY TAXES 1,465 1,465 1,465 0
PROPERTY TAXES 1,730 1,730 1,730 0
PROPERTY TAXES 1,981 1,981 1,981 0
PROPERTY TAXES 2,117 2,117 2,117 0
PROPERTY TAXES 1,558 1,558 1,558 0
PROPERTY TAXES 2,148 2,148 2,148 0
PROPERTY TAXES 2,006 2,006 2,006 0
PROPERTY TAXES 7,484 7,484 7,484 0
PROPERTY TAXES 1,963 1,963 1,963 0
PROPERTY TAXES 1,771 1,771 1,771 0
PROPERTY TAXES 1,600 1,600 1,600 0
PROPERTY TAXES 945 945 945 0
PROPERTY TAXES 1,006 1,006 1,006 0
PROPERTY TAXES 1,422 1,422 1,422 0
PROPERTY TAXES 1,293 1,293 1,293 0
PROPERTY TAXES 1,557 1,557 1,557 0
PROPERTY TAXES 1,808 1,808 1,808 0
PROPERTY TAXES 1,179 1,179 1,179 0
PROPERTY TAXES 2,265 2,265 2,265 0
PROPERTY TAXES 1,555 1,555 1,555 0
PROPERTY TAXES 1,437 1,437 1,437 0
PROPERTY TAXES 1,290 1,290 1,290 0
PROPERTY TAXES 1,661 1,661 1,661 0
PROPERTY TAXES 1,534 1,534 1,534 0
PROPERTY TAXES 1,738 1,738 1,738 0
PROPERTY TAXES 1,982 1,982 1,982 0
PROPERTY TAXES 1,798 1,798 1,798 0
PROPERTY TAXES 2,364 2,364 2,364 0
PROPERTY TAXES 1,874 1,874 1,874 0
PROPERTY TAXES 1,271 1,271 1,271 0
PROPERTY TAXES 1,350 1,350 1,350 0
PROPERTY TAXES 966 966 966 0
PROPERTY TAXES 2,266 2,266 2,266 0
PROPERTY TAXES 1,320 1,320 1,320 0
PROPERTY TAXES 1,390 1,390 1,390 0
PROPERTY TAXES 1,962 1,962 1,962 0
PROPERTY TAXES 1,983 1,983 1,983 0
PROPERTY TAXES 1,750 1,750 1,750 0
PROPERTY TAXES 1,987 1,987 1,987 0
PROPERTY TAXES 965 965 965 0
PROPERTY TAXES 957 957 957 0
PROPERTY TAXES 1,652 1,652 1,652 0
PROPERTY TAXES 2,144 2,144 2,144 0
PROPERTY TAXES 1,488 1,488 1,488 0
PROPERTY TAXES 2,579 2,579 2,579 0
PROPERTY TAXES 2,020 2,020 2,020 0
PROPERTY TAXES 1,445 1,445 1,445 0
PROPERTY TAXES 1,455 1,455 1,455 0
PROPERTY TAXES 1,832 1,832 1,832 0
PROPERTY TAXES 1,096 1,096 1,096 0
PROPERTY TAXES 1,716 1,716 1,716 0
PROPERTY TAXES 1,293 1,293 1,293 0
PROPERTY TAXES 1,649 1,649 1,649 0
PROPERTY TAXES 1,608 1,608 1,608 0
PROPERTY TAXES 943 943 943 0
PROPERTY TAXES 1,399 1,399 1,399 0
PROPERTY TAXES 1,674 1,674 1,674 0
PROPERTY TAXES 981 981 981 0
PROPERTY TAXES 1,657 1,657 1,657 0
PROPERTY TAXES 964 964 964 0
PROPERTY TAXES 1,377 1,377 1,377 0
PROPERTY TAXES 898 898 898 0
PROPERTY TAXES 1,215 1,215 1,215 0
PROPERTY TAXES 1,128 1,128 1,128 0
PROPERTY TAXES 1,445 1,445 1,445 0
PROPERTY TAXES 1,919 1,919 1,919 0
PROPERTY TAXES 2,100 2,100 2,100 0
PROPERTY TAXES 2,730 2,730 2,730 0
PROPERTY TAXES 1,208 1,208 1,208 0
PROPERTY TAXES 2,098 2,098 2,098 0
PROPERTY TAXES 1,666 1,666 1,666 0
PROPERTY TAXES 2,280 2,280 2,280 0
PROPERTY TAXES 2,011 2,011 2,011 0
PROPERTY TAXES 4,033 4,033 4,033 0
PROPERTY TAXES 3,044 3,044 3,044 0
PROPERTY TAXES 1,673 1,673 1,673 0
PROPERTY TAXES 1,551 1,551 1,551 0
PROPERTY TAXES 1,315 1,315 1,315 0
PROPERTY TAXES 863 863 863 0
PROPERTY TAXES 1,039 1,039 1,039 0
PROPERTY TAXES 809 809 809 0
PROPERTY TAXES 1,412 1,412 1,412 0
PROPERTY TAXES 2,038 2,038 2,038 0
PROPERTY TAXES 3,402 3,402 3,402 0
PROPERTY TAXES 3,211 3,211 3,211 0
PROPERTY TAXES 3,969 3,969 3,969 0
PROPERTY TAXES 1,113 1,113 1,113 0
PROPERTY TAXES 1,663 1,663 1,663 0
PROPERTY TAXES 1,776 1,776 1,776 0
PROPERTY TAXES 855 855 855 0
PROPERTY TAXES 680 680 680 0
PROPERTY TAXES 1,901 1,901 1,901 0
PROPERTY TAXES 1,059 1,059 1,059 0
PROPERTY TAXES 988 988 988 0
PROPERTY TAXES 1,158 1,158 1,158 0
PROPERTY TAXES 1,408 1,408 1,408 0
PROPERTY TAXES 1,255 1,255 1,255 0
PROPERTY TAXES 1,100 1,100 1,100 0
PROPERTY TAXES 1,146 1,146 1,146 0
PROPERTY TAXES 1,519 1,519 1,519 0
PROPERTY TAXES 1,030 1,030 1,030 0
PROPERTY TAXES 1,152 1,152 1,152 0
PROPERTY TAXES 973 973 973 0
PROPERTY TAXES 1,511 1,511 1,511 0
PROPERTY TAXES 1,301 1,301 1,301 0
PROPERTY TAXES 797 797 797 0
PROPERTY TAXES 2,043 2,043 2,043 0
PROPERTY TAXES 854 854 854 0
PROPERTY TAXES 1,731 1,731 1,731 0
PROPERTY TAXES 725 725 725 0
PROPERTY TAXES 1,115 1,115 1,115 0
PROPERTY TAXES 1,318 1,318 1,318 0
PROPERTY TAXES 2,304 2,304 2,304 0
PROPERTY TAXES 2,327 2,327 2,327 0
PROPERTY TAXES 1,123 1,123 1,123 0
PROPERTY TAXES 1,148 1,148 1,148 0
PROPERTY TAXES 1,245 1,245 1,245 0
PROPERTY TAXES 887 887 887 0
PROPERTY TAXES 916 916 916 0
PROPERTY TAXES 954 954 954 0
PROPERTY TAXES 944 944 944 0
PROPERTY TAXES 401 401 401 0
PROPERTY TAXES 1,644 1,644 1,644 0
PROPERTY TAXES 1,249 1,249 1,249 0
PROPERTY TAXES 1,423 1,423 1,423 0
PROPERTY TAXES 1,561 1,561 1,561 0
PROPERTY TAXES 1,783 1,783 1,783 0
PROPERTY TAXES 1,401 1,401 1,401 0
PROPERTY TAXES 1,286 1,286 1,286 0
PROPERTY TAXES 1,616 1,616 1,616 0
PROPERTY TAXES 1,886 1,886 1,886 0
PROPERTY TAXES 1,237 1,237 1,237 0
PROPERTY TAXES 858 858 858 0
PROPERTY TAXES 948 948 948 0
PROPERTY TAXES 1,000 1,000 1,000 0
PROPERTY TAXES 1,063 1,063 1,063 0
PROPERTY TAXES 1,070 1,070 1,070 0
PROPERTY TAXES 713 713 713 0
PROPERTY TAXES 992 992 992 0
PROPERTY TAXES 1,238 1,238 1,238 0
PROPERTY TAXES 923 923 923 0
PROPERTY TAXES 623 623 623 0
PROPERTY TAXES 1,296 1,296 1,296 0
PROPERTY TAXES 605 605 605 0
PROPERTY TAXES 891 891 891 0
PROPERTY TAXES 1,576 1,576 1,576 0
PROPERTY TAXES 586 586 586 0
PROPERTY TAXES 985 985 985 0
PROPERTY TAXES 1,271 1,271 1,271 0
PROPERTY TAXES 1,204 1,204 1,204 0
PROPERTY TAXES 1,176 1,176 1,176 0
PROPERTY TAXES 815 815 815 0
PROPERTY TAXES 764 764 764 0
PROPERTY TAXES 850 850 850 0
PROPERTY TAXES 1,118 1,118 1,118 0
PROPERTY TAXES 1,100 1,100 1,100 0
PROPERTY TAXES 607 607 607 0
PROPERTY TAXES 1,703 1,703 1,703 0
PROPERTY TAXES 1,228 1,228 1,228 0
PROPERTY TAXES 1,981 1,981 1,981 0
PROPERTY TAXES 1,058 1,058 1,058 0
PROPERTY TAXES 2,710 2,710 2,710 0
PROPERTY TAXES 7,467 7,467 7,467 0
PROPERTY TAXES 1,929 1,929 1,929 0
PROPERTY TAXES 4,963 4,963 4,963 0
PROPERTY TAXES 2,400 2,400 2,400 0
PROPERTY TAXES 2,531 2,531 2,531 0
PROPERTY TAXES 1,879 1,879 1,879 0
PROPERTY TAXES 2,047 2,047 2,047 0
PROPERTY TAXES 3,867 3,867 3,867 0
PROPERTY TAXES 3,839 3,839 3,839 0
PROPERTY TAXES 2,412 2,412 2,412 0
PROPERTY TAXES 963 963 963 0
PROPERTY TAXES 4,263 4,263 4,263 0
PROPERTY TAXES 3,614 3,614 3,614 0
PROPERTY TAXES 1,805 1,805 1,805 0
PROPERTY TAXES 834 834 834 0
PROPERTY TAXES 1,255 1,255 1,255 0