Civic Intelligence

St Lawrence Power & Equipment

EIN 20-1041301 • 501(c)3 • Madrid, NY

Profile

The st. Lawrence power & equipment museum preserves and teaches the history of how people of the north country of new york lived and how earlier technologies and events helped shape their lives. History comes alive through demonstrations, interpretive displays, living history and collections among historical and exhibit buildings. Smaller historical organizations have an opportunity to create their own programs and facilities. The museum supports the region's tourism. It is directed and operated almost entirely by volunteers.

PO Box 400 1755 State Hwy 345Madrid, NY 13660-0400

www.slpowermuseum.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,370,095

Up $170,338 (+7.7%) from 2023

Liabilities

Up

$0

Up $258 (+100%) from 2023

Net Assets

Up

$2,370,095

Up $170,080 (+7.7%) from 2023

Revenue

Up

$299,184

Up $73,941 (+33%) from 2023

Expenses

Down

$135,065

Down $24,019 (-15%) from 2023

Net Income

Up

$164,119

Up $97,960 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $846,862Liabilities 2010: $207Net Assets 2010: $846,6552010Assets 2011: $937,816Liabilities 2011: $134Net Assets 2011: $937,6822011Assets 2012: $974,110Liabilities 2012: $21Net Assets 2012: $974,0892012Assets 2013: $1,032,233Liabilities 2013: -$98Net Assets 2013: $1,032,3312013Assets 2014: $1,125,842Liabilities 2014: $120Net Assets 2014: $1,125,7222014Assets 2015: $1,192,575Liabilities 2015: $208Net Assets 2015: $1,192,3672015Assets 2016: $1,310,582Liabilities 2016: $84,636Net Assets 2016: $1,225,9462016Assets 2017: $1,434,502Liabilities 2017: $5,362Net Assets 2017: $1,429,1402017Assets 2018: $1,513,728Liabilities 2018: $6,096Net Assets 2018: $1,507,6322018Assets 2019: $1,693,617Liabilities 2019: $236Net Assets 2019: $1,693,3812019Assets 2020: $1,841,923Liabilities 2020: $7,913Net Assets 2020: $1,834,0102020Assets 2021: $2,009,249Liabilities 2021: $1,759Net Assets 2021: $2,007,4902021Assets 2022: $2,130,205Liabilities 2022: $712Net Assets 2022: $2,129,4932022Assets 2023: $2,199,757Liabilities 2023: -$258Net Assets 2023: $2,200,0152023Assets 2024: $2,370,095Liabilities 2024: $0Net Assets 2024: $2,370,0952024

Highlighted filing

2024

Assets$2,370,095
Liabilities$0
Net Assets$2,370,095

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $55,1332010Expenses 2011: $54,4142011Expenses 2012: $68,8402012Revenue 2013: $140,182Expenses 2013: $81,940Net Income 2013: $58,2422013Revenue 2014: $179,813Expenses 2014: $86,422Net Income 2014: $93,3912014Revenue 2015: $152,983Expenses 2015: $86,338Net Income 2015: $66,6452015Revenue 2016: $132,812Expenses 2016: $100,881Net Income 2016: $31,9312016Revenue 2017: $274,391Expenses 2017: $114,056Net Income 2017: $160,3352017Revenue 2018: $175,985Expenses 2018: $101,426Net Income 2018: $74,5592018Revenue 2019: $271,261Expenses 2019: $89,505Net Income 2019: $181,7562019Revenue 2020: $196,318Expenses 2020: $57,579Net Income 2020: $138,7392020Revenue 2021: $264,285Expenses 2021: $93,415Net Income 2021: $170,8702021Revenue 2022: $221,516Expenses 2022: $99,616Net Income 2022: $121,9002022Revenue 2023: $225,243Expenses 2023: $159,084Net Income 2023: $66,1592023Revenue 2024: $299,184Expenses 2024: $135,065Net Income 2024: $164,1192024

Highlighted filing

2024

Revenue$299,184
Expenses$135,065
Net Income$164,119

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.30$0.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.23$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.22$0.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.26$0.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.18$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.27$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$305,265
Mission and Program Overview

Mission

The museum shall preserve power systems and equipment, as well as the knowledge and skills, which were an integral part of the development and daily life of the north country of the state of new york. With its collections of artifacts, the museum will provide the community and visitors displays, instructional programs, and exhibitions explaining how people of the region once lived.

The st. Lawrence power & equipment museum preserves and teaches the history of how people of the north country of new york lived and how earlier technologies and events helped shape their lives. History comes alive through demonstrations, interpretive displays, living history and collections among historical and exhibit buildings. Smaller historical organizations have an opportunity to create their own programs and facilities. The museum supports the region's tourism. It is directed and operated almost entirely by volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,245$1,560,881▲ $136,636
Savings and Temporary Cash Investments$231,840$253,490▲ $21,650
Cash and Non-Interest-Bearing Accounts$122,215$119,276▼ $2,939
Inventories for Sale or Use$1,130$1,130→ $0
Pledges and Grants Receivable$1,683$-107▼ $1,790
Total Assets$2,199,757$2,370,095▲ $170,338
Other Assets Total$418,644$435,425▲ $16,781
Liabilities
Accounts Payable and Accrued Expenses$-258--
Total Liabilities$-258$0▲ $258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,653$1,773,957▲ $147,304
Net Assets With Donor Restrictions$573,362$596,138▲ $22,776
Total Net Assets Fund Balance$2,200,015$2,370,095▲ $170,080
Total Liabilities and Net Assets / Fund Balance$2,199,757$2,370,095▲ $170,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,844$287,941$1,122,785
Other Land Buildings$563,819$147,054$710,873
Land$162,218-$162,218
Other Assets Org$435,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$35,872$300▲ $5,402-$40,947
2022$41,035$2,700▼ $7,350-$35,872
2021$35,477$700▲ $5,146-$41,035
2020$32,019$750▲ $2,941-$35,476
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$225,336
Program Service Revenue
$56,201
Investment Income
$15,979
Other Revenue
$1,668
All Other Contributions
$212,751
Change in Net Assets
$164,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,920--$37,920
All Other Expenses$21,122--$21,122
Insurance$13,463--$13,463
Office Expenses$13,064--$13,064
Advertising$6,513--$6,513
Occupancy$4,783--$4,783
Other Expenses$4,187--$4,187
Fees for Services Accounting-$3,275-$3,275
Fees for Services Other-$698-$698
Total Functional Expenses$131,092$3,973$0$135,065
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS.

Form 990, Page 6, Part VI, Line 7A

VOTE OF MEMBERS

Form 990, Page 6, Part VI, Line 11B

A seated review of the document by delegates from the board with the cpa/tax preparers.

Form 990, Page 6, Part VI, Line 12C

Monitored on a case by case basis by the board of trustees

Form 990, Page 6, Part VI, Line 19

Parties wishing to review these documents should contact the corporation's secretary or by sending their request by email to [email protected].

Filing and Contact Details

Filer

Filer Name
St Lawrence Power & Equipment
EIN
20-1041301
Phone
3153447470
Address
PO BOX 400 1755 STATE HWY 345, MADRID, NY 13660-0400

Signing Officer

Name
Lee W Dezell
Title
Treasurer & Trustee
Phone
3153447470
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee W Dezell
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Gray & Gray and Associates Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
Angela M Gray CPA
Phone
3153862925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The st. Lawrence power & equipment museum preserves and teaches the history of how people of the north country of new york lived and how earlier technologies and events helped shape their lives. History comes alive through demonstrations, interpretive displays, living history and collections among historical and exhibit buildings. Smaller historical organizations have an opportunity to create their own programs and facilities. The museum supports the region's tourism. It is directed and operated almost entirely by volunteers.

Form 990, Part IX, Line 24E

Spring advertising 3,822 0 0 fall entertainment 3,367 0 0 spring pull mgt. Fees 3,225 0 0 operating supplies 2,749 0 0 other food expense 1,680 0 0 collections repair 1,158 0 0 fall supplies 1,140 0 0 spring trophies 1,047 0 0 admin postage 1,010 0 0 spring show- ice cream 730 0 0 spring plaques 626 0 0 operating web service fee 529 0 0 fall tent rental 266 0 0 admin dues & subscription 150 0 0 interest expense -377 0 0 total 21,122 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,309 book to tax difference gain on asset sale -1,084 prior year adjustement 42 total -3,351

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Museum operations at the discretion of the board of directors

Raw XML AppendixShowing 400 of 479 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/MissionDesc0THE ST. LAWRENCE POWER & EQUIPMENT MUSEUM PRESERVES AND TEACHES THE HISTORY OF HOW PEOPLE OF THE NORTH COUNTRY OF NEW YORK LIVED AND HOW EARLIER TECHNOLOGIES AND EVENTS HELPED SHAPE THEIR LIVES. HISTORY COMES ALIVE THROUGH DEMONSTRATIONS, INTERPRETIVE DISPLAYS, LIVING HISTORY AND COLLECTIONS AMONG HISTORICAL AND EXHIBIT BUILDINGS. SMALLER HISTORICAL ORGANIZATIONS HAVE AN OPPORTUNITY TO CREATE THEIR OWN PROGRAMS AND FACILITIES. THE MUSEUM SUPPORTS THE REGION'S TOURISM. IT IS DIRECTED AND OPERATED ALMOST ENTIRELY BY VOLUNTEERS.
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IRS990/OccupancyGrp/ProgramServicesAmt04783
IRS990/OccupancyGrp/TotalAmt04783
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SPRING SHOW KITCHEN COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING- REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc2SOFT GOODS
IRS990/OtherExpensesGrp/Desc3FALL TRASH REMOVAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt112342
IRS990/OtherExpensesGrp/ProgramServicesAmt24306
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IRS990/OtherExpensesGrp/TotalAmt112342
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IRS990/PrincipalOfficerNm0LEE W DEZELL
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948677
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05870
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021692
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0668
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199867
IRS990ScheduleA/Total509Grp/TotalAmt01185080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122785
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05402
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLDG CONSTRUCTION INPRGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147054
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MUSEUM OPERATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435425
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ST. LAWRENCE POWER & EQUIPMENT MUSEUM PRESERVES AND TEACHES THE HISTORY OF HOW PEOPLE OF THE NORTH COUNTRY OF NEW YORK LIVED AND HOW EARLIER TECHNOLOGIES AND EVENTS HELPED SHAPE THEIR LIVES. HISTORY COMES ALIVE THROUGH DEMONSTRATIONS, INTERPRETIVE DISPLAYS, LIVING HISTORY AND COLLECTIONS AMONG HISTORICAL AND EXHIBIT BUILDINGS. SMALLER HISTORICAL ORGANIZATIONS HAVE AN OPPORTUNITY TO CREATE THEIR OWN PROGRAMS AND FACILITIES. THE MUSEUM SUPPORTS THE REGION'S TOURISM. IT IS DIRECTED AND OPERATED ALMOST ENTIRELY BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTE OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SEATED REVIEW OF THE DOCUMENT BY DELEGATES FROM THE BOARD WITH THE CPA/TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED ON A CASE BY CASE BASIS BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTIES WISHING TO REVIEW THESE DOCUMENTS SHOULD CONTACT THE CORPORATION'S SECRETARY OR BY SENDING THEIR REQUEST BY EMAIL TO [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPRING ADVERTISING 3,822 0 0 FALL ENTERTAINMENT 3,367 0 0 SPRING PULL MGT. FEES 3,225 0 0 OPERATING SUPPLIES 2,749 0 0 OTHER FOOD EXPENSE 1,680 0 0 COLLECTIONS REPAIR 1,158 0 0 FALL SUPPLIES 1,140 0 0 SPRING TROPHIES 1,047 0 0 ADMIN POSTAGE 1,010 0 0 SPRING SHOW- ICE CREAM 730 0 0 SPRING PLAQUES 626 0 0 OPERATING WEB SERVICE FEE 529 0 0 FALL TENT RENTAL 266 0 0 ADMIN DUES & SUBSCRIPTION 150 0 0 INTEREST EXPENSE -377 0 0 TOTAL 21,122 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -2,309 BOOK TO TAX DIFFERENCE GAIN ON ASSET SALE -1,084 PRIOR YEAR ADJUSTEMENT 42 TOTAL -3,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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