Civic Intelligence

Bull'S Bridge Golf Club Inc

EIN 06-1591253 • 501(c)7 • South Kent, CT

Profile

To provide a friendly and comfortable atmosphere for the enjoyment and socialization of its members.

71 Bulls Bridge Road PO Box 123South Kent, CT 06785

www.bullsbridgegolfclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$365,655

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$25,294,171

Up $6,324,219 (+33%) from 2023

Liabilities

Up

$13,108,688

Up $5,087,337 (+63%) from 2023

Net Assets

Up

$12,185,483

Up $1,236,882 (+11%) from 2023

Revenue

Down

$7,551,288

Down $4,121,534 (-35%) from 2023

Expenses

Up

$6,724,406

Up $967,891 (+17%) from 2023

Net Income

Down

$826,882

Down $5,089,425 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10M-$20MAssets 2010: $8,777,969Liabilities 2010: $15,714,629Net Assets 2010: -$6,936,6602010Assets 2011: $8,150,732Liabilities 2011: $15,770,866Net Assets 2011: -$7,620,1342011Assets 2012: $7,757,554Liabilities 2012: $15,692,156Net Assets 2012: -$7,934,6022012Assets 2013: $7,358,231Liabilities 2013: $16,304,578Net Assets 2013: -$8,946,3472013Assets 2014: $6,945,801Liabilities 2014: $16,926,237Net Assets 2014: -$9,980,4362014Assets 2015: $6,804,082Liabilities 2015: $17,442,757Net Assets 2015: -$10,638,6752015Assets 2016: $6,341,400Liabilities 2016: $18,050,391Net Assets 2016: -$11,708,9912016Assets 2017: $8,695,822Liabilities 2017: $6,507,605Net Assets 2017: $2,188,2172017Assets 2018: $9,176,444Liabilities 2018: $7,094,723Net Assets 2018: $2,081,7212018Assets 2019: $8,787,615Liabilities 2019: $6,584,959Net Assets 2019: $2,202,6562019Assets 2020: $9,440,103Liabilities 2020: $5,960,048Net Assets 2020: $3,480,0552020Assets 2021: $10,421,679Liabilities 2021: $5,889,951Net Assets 2021: $4,531,7282021Assets 2022: $10,691,460Liabilities 2022: $5,659,166Net Assets 2022: $5,032,2942022Assets 2023: $18,969,952Liabilities 2023: $8,021,351Net Assets 2023: $10,948,6012023Assets 2024: $25,294,171Liabilities 2024: $13,108,688Net Assets 2024: $12,185,4832024

Highlighted filing

2024

Assets$25,294,171
Liabilities$13,108,688
Net Assets$12,185,483

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,171,582Expenses 2010: $5,370,581Net Income 2010: -$198,9992010Revenue 2011: $3,198,708Expenses 2011: $4,072,020Net Income 2011: -$873,3122011Revenue 2012: $3,209,504Expenses 2012: $4,111,465Net Income 2012: -$901,9612012Revenue 2013: $3,265,838Expenses 2013: $4,267,036Net Income 2013: -$1,001,1982013Revenue 2014: $3,326,172Expenses 2014: $4,360,231Net Income 2014: -$1,034,0592014Revenue 2015: $4,001,725Expenses 2015: $4,597,464Net Income 2015: -$595,7392015Revenue 2016: $3,516,887Expenses 2016: $4,587,195Net Income 2016: -$1,070,3082016Revenue 2017: $4,428,126Expenses 2017: $4,510,265Net Income 2017: -$82,1392017Revenue 2018: $3,919,231Expenses 2018: $3,945,727Net Income 2018: -$26,4962018Revenue 2019: $4,445,783Expenses 2019: $4,324,848Net Income 2019: $120,9352019Revenue 2020: $5,457,233Expenses 2020: $4,179,834Net Income 2020: $1,277,3992020Revenue 2021: $5,943,245Expenses 2021: $4,891,572Net Income 2021: $1,051,6732021Revenue 2022: $6,088,029Expenses 2022: $5,587,463Net Income 2022: $500,5662022Revenue 2023: $11,672,822Expenses 2023: $5,756,515Net Income 2023: $5,916,3072023Revenue 2024: $7,551,288Expenses 2024: $6,724,406Net Income 2024: $826,8822024

Highlighted filing

2024

Revenue$7,551,288
Expenses$6,724,406
Net Income$826,882

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$13.1$12.2$7.55$6.72$0.83
2023Detailed filing. Detailed filing data is available for this year.$19.0$8.02$10.9$11.7$5.76$5.92
2022Detailed filing. Detailed filing data is available for this year.$10.7$5.66$5.03$6.09$5.59$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.89$4.53$5.94$4.89$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$5.96$3.48$5.46$4.18$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$6.58$2.20$4.45$4.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.18$7.09$2.08$3.92$3.95$0.03
2017Summary only. Only limited summary data is available for this year.$8.70$6.51$2.19$4.43$4.51$0.08
2016Summary only. Only limited summary data is available for this year.$6.34$18.1$11.7$3.52$4.59$1.07
2015Summary only. Only limited summary data is available for this year.$6.80$17.4$10.6$4.00$4.60$0.60
2014Summary only. Only limited summary data is available for this year.$6.95$16.9$9.98$3.33$4.36$1.03
2013Summary only. Only limited summary data is available for this year.$7.36$16.3$8.95$3.27$4.27$1.00
2012Summary only. Only limited summary data is available for this year.$7.76$15.7$7.93$3.21$4.11$0.90
2011Summary only. Only limited summary data is available for this year.$8.15$15.8$7.62$3.20$4.07$0.87
2010Summary only. Only limited summary data is available for this year.$8.78$15.7$6.94$5.17$5.37$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$11,798,688
Mission and Program Overview

Mission

To provide a friendly and comfortable atmosphere for the enjoyment and socialization of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,619,202$13,587,935▲ $4,968,733
Savings and Temporary Cash Investments$1,707,728$4,514,195▲ $2,806,467
Accounts Receivable$245,940$560,193▲ $314,253
Loans From Officers Directors$520,939$487,688▼ $33,251
Prepaid Expenses and Deferred Charges$118,590$138,579▲ $19,989
Total Assets$10,691,460$18,969,952▲ $8,278,492
Other Assets Total$0$169,050▲ $169,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,029,831$5,989,496▲ $959,665
Accounts Payable and Accrued Expenses$108,396$790,600▲ $682,204
Other Liabilities$0$753,567▲ $753,567
Total Liabilities$5,659,166$8,021,351▲ $2,362,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,032,294$10,948,601▲ $5,916,307
Total Net Assets Fund Balance$5,032,294$10,948,601▲ $5,916,307
Total Liabilities and Net Assets / Fund Balance$10,691,460$18,969,952▲ $8,278,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,798,979$5,412,790$12,211,769
Land$4,178,340-$4,178,340
Buildings$1,806,940$700,784$2,507,724
Equipment$803,676$279,537$1,083,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WyldHead Golf ProfessionalFT$104,000$261,009$365,009
Stephen HicksSuperintendentFT$244,000$84,777$328,777
Brian FreeswickGeneral ManagerFT$157,692$27,149$184,841
Linda MalarkeyControllerFT$150,000$28,801$178,801
Jason McphailAssistant SuperintendantFT$111,552$22,378$133,930
David BretonHead ChefFT$101,375-$101,375

Board Members and Trustees

NameTitle
Peter RothschildPresident
Chris CareyDirector
Debra WaltonDirector
Gary WolfDirector
Jay ChandlerDirector
Joe PolizottoDirector
Jon MayDirector
Lauren Reid AndersonDirector
Michael GuadagnoDirector
Pat SweenyDirector
Robert SavageDirector
Steven FischDirector
Whitney LancasterDirector
Peter MayDirector Emeritus
Bruce HaimsSecretary
Tom HargroveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Furno Architects LLCArchitectural Sevices9 MEADOWBANK ROAD, Old Greenwich, CT 06870$312,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,579,130
Investment Income
$102,096
Other Revenue
$991,596
Change in Net Assets
$5,916,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,672,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,866
Total Revenue per Audited Statements
$11,798,688
Total Revenue per Form 990
$11,672,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,057,205
Other Expenses$2,699,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,042,147
Current Officers, Directors, Trustees, and Key Employees---$513,618
Depreciation Depletion---$423,537
Interest---$377,188
Payroll Taxes---$254,660
Occupancy---$252,692
Other Employee Benefits---$246,780
Fees for Services Other---$206,727
Office Expenses---$167,371
Insurance---$82,529
Information Technology---$40,837
Fees for Services Accounting---$28,447
Other Expenses---$23,811
Advertising---$23,048
Fees for Services Legal---$188
Total Functional Expenses$0$0$0$5,756,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,882,381
Expenses per Audited Statements$5,756,515
Total Expenses per Form 990$5,756,515
Expenses Not Reported on Form 990$125,866
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$520,939$487,688▼ $33,251
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$584,517
Operating Lease Payable$169,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Peter rothschild, president of the club and peter may, director of the club both serve on another board of directors for a corporation unrelated to bulls bridge golf club.

Form 990, Part VI, Section A, Line 6

Bull's bridge golf club, inc. (the "club") was formed as a membership organization.

Form 990, Part VI, Section A, Line 7A

The nominating committee of the board of directors is made up of current board members and nominates members of the club to the board of directors to serve for up to a 3 year term. The members of the club vote annually at the annual meeting to elect members to the board of directors of the club.

Form 990, Part VI, Section A, Line 7B

Associate members, provisional members, national members, junior members, trial members, and those on a leave of absence shall be entitled to vote on any matter. Except as expressly provided in the articles of organization, regular members shall not only be entitled to vote on "major decisions". The following sets forth the exclusive list of major decisions: a) the sale of all or substantially all of the club's assets; b) the opening of the club's facilities to the general public on a continuous and ongoing basis; c) the mandatory purchase of bonds by the members on such terms as are approved by the board and the members; d) the election of directors hereinafter referred to; e) approval of capital assessments in excess of $10,000 per member; and f) fundamental changes to the rights or obligations of members, including an increase in the number of memberships. The power to submit a major decision to a vote of the members, and to call a meeting of the members to vote thereon, shall be vested solely in the board. Members who are in good standing on the record date and at the time the vote is taken shall be entitled to vote on each major decision. With respect to major decisions, members shall vote as a single class, each member shall have one vote, and approval require the affirmative vote of the majority of regular members in good standing.

Form 990, Part VI, Section A, Line 8B

The committees of the board provide oral updates to the board of directors.

Form 990, Part VI, Section B, Line 11B

The president and treasurer review the form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy and disclosure is signed by officers, directors, and key employees. To date there has been no interests that gave rise to conflict.

Form 990, Part VI, Section C, Line 19

The club does not make its governing documents, conflict of interest policy or financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
BULL'S BRIDGE GOLF CLUB INC
EIN
06-1591253
Phone
8609277135
Address
71 BULLS BRIDGE ROAD PO BOX 123, SOUTH KENT, CT 06785

Signing Officer

Name
G Thomas Hargrove
Title
President
Phone
8609277135
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rothschild
Formed
2000
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
103
Volunteers
16

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 125,866.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 125,866.

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GUADAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE POLIZOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN REID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN FISCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JON MAY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN FREESWICK
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA MALARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY WYLD
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID BRETON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD CHEF
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IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011798688
IRS990/GrossReceiptsForPublicUseAmt0160442
IRS990/GrossSalesOfInventoryAmt01117462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0520939
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0487688
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FRIENDLY AND COMFORTABLE ATMOSPHERE FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05029831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05989496
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IRS990/NetUnrelatedBusTxblIncmAmt090177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05032294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010948601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0167371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2UNRELATED BUS. INC. TAX
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IRS990/OtherExpensesGrp/TotalAmt228000
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0803676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083213
IRS990ScheduleD/ExpensesNotReportedAmt0125866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05756515
IRS990ScheduleD/LandGrp/BookValueAmt04178340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04178340
IRS990ScheduleD/OtherExpensesIncludedAmt0125866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06798979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05412790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012211769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1584517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0125866
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt0125866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011672822
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 125,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 125,866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt013587935
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalExpensesPerForm990Amt05756515
IRS990ScheduleD/TotalLiabilityAmt0753567
IRS990ScheduleD/TotalRevenuePerForm990Amt011672822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011798688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05882381
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X

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