Civic Intelligence

Share Our Wine Foundation

990 • Fiscal year 2015 • EIN 20-5601883

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

120 Tustin AvenueNewport Beach, CA 92663

(800) 527-7601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,453

Up $12,604 (+128%) from 2014

Net Assets

Up

$22,453

Up $12,604 (+128%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$168,173

Up $1,132 (+0.7%) from 2014

Expenses

Down

$155,569

Down $20,467 (-12%) from 2014

Net Income

Up

$12,604

Up $21,599 (+240%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $18,674Liabilities 2010: $0Net Assets 2010: $18,6742010Assets 2011: $4,917Liabilities 2011: $0Net Assets 2011: $4,9172011Assets 2012: $37,428Liabilities 2012: $0Net Assets 2012: $37,4282012Assets 2013: $18,844Liabilities 2013: $0Net Assets 2013: $18,8442013Assets 2014: $9,849Liabilities 2014: $0Net Assets 2014: $9,8492014Assets 2015: $22,453Liabilities 2015: $0Net Assets 2015: $22,4532015Assets 2016: $20,582Liabilities 2016: $0Net Assets 2016: $20,5822016Assets 2017: $6,575Liabilities 2017: $0Net Assets 2017: $6,5752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$22,453
Liabilities$0
Net Assets$22,453

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $253,036Expenses 2010: $241,706Net Income 2010: $11,3302010Revenue 2011: $239,755Expenses 2011: $253,512Net Income 2011: -$13,7572011Revenue 2012: $171,256Expenses 2012: $138,745Net Income 2012: $32,5112012Revenue 2013: $216,631Expenses 2013: $235,215Net Income 2013: -$18,5842013Revenue 2014: $167,041Expenses 2014: $176,036Net Income 2014: -$8,9952014Revenue 2015: $168,173Expenses 2015: $155,569Net Income 2015: $12,6042015Revenue 2016: $154,167Expenses 2016: $156,038Net Income 2016: -$1,8712016Revenue 2017: $0Expenses 2017: $14,007Net Income 2017: -$14,0072017Revenue 2018: $0Expenses 2018: $6,575Net Income 2018: -$6,5752018

Highlighted filing

2015

Revenue$168,173
Expenses$155,569
Net Income$12,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.0
Gross Receipts
$168,173
Mission and Program Overview

Mission

The foundation organizes wine related events, the proceeds of which benefit charities that focus on furnishing direct assistance to abused and negleted children and their families within orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,849$22,453▲ $12,604
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,849$22,453▲ $12,604
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,849$22,453▲ $12,604
Total Net Assets Fund Balance$9,849$22,453▲ $12,604
Total Liabilities and Net Assets / Fund Balance$9,849$22,453▲ $12,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,064$8,064
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$168,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,723
Change in Net Assets
$12,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,569
Grants and Similar Amounts Paid$62,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,000--$62,000
All Other Expenses$21,549$6,201-$27,750
Other Expenses$10,649$11,130-$10,649
Fees for Services Accounting-$1,175-$1,175
Office Expenses-$453-$453
Total Functional Expenses$136,610$18,959$0$155,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Festival of ChildrenCosta Mesa, CA-To Fund Organizational Activities$20,000
Orangewood Childrens FoundSanta Ana, CA-To Fund Organizational Activities$20,000
Project Hope AllianceCosta Mesa, CA-To Fund Organizational Activities$12,000
The First Tee - Orange CountyAnaheim, CA-To Fund Organizational Activities$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Share Our Wine Foundation
EIN
20-5601883
Phone
8005277601
Address
120 TUSTIN AVENUE, NEWPORT BEACH, CA 92663

Signing Officer

Name
Kitty Kersenbrock
Title
CFO
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Baroldi & Associates CPAs APC
Address
25909 Pala Suite 260, Mission Viejo, CA 92691
Preparer
Vincent C Baroldi
Phone
9494729432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUCTION EXPENSE: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUCTIONEER: Column (A) - Total = $8754; Column (B) - Program Services = $8754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES & CREDIT CARD FEE: Column (A) - Total = $3690; Column (B) - Program Services = $0; Column (C) - Management & General = $3690; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT ENTERTAINMENT: Column (A) - Total = $1368; Column (B) - Program Services = $1368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT GLASSWARE & SUPPLIES: Column (A) - Total = $4596; Column (B) - Program Services = $4596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT INSURANCE: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT PRINTING & POSTCARDS: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT RENTAL FEES: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT TRANSPORTATION: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES, tAXES & FEES: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE EXPENSE: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE EXPENSE: Column (A) - Total = $2011; Column (B) - Program Services = $0; Column (C) - Management & General = $2011; Column (D) - Fundraising = $0

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT FOOD
IRS990/OtherExpensesGrp/Desc1EVENT SITE & VENUE FEES
IRS990/OtherExpensesGrp/Desc2AUCTION SOFTWARE
IRS990/OtherExpensesGrp/Desc3EVENT OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011130
IRS990/OtherExpensesGrp/ProgramServicesAmt022212
IRS990/OtherExpensesGrp/ProgramServicesAmt120200
IRS990/OtherExpensesGrp/ProgramServicesAmt210649
IRS990/OtherExpensesGrp/TotalAmt022212
IRS990/OtherExpensesGrp/TotalAmt120200
IRS990/OtherExpensesGrp/TotalAmt211130
IRS990/OtherExpensesGrp/TotalAmt310649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116037
IRS990/PYRevenuesLessExpensesAmt0-8995
IRS990/PYTotalExpensesAmt0176036
IRS990/PYTotalRevenueAmt0167041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0919406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919406
IRS990ScheduleA/TotalSupportAmt0919406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt08064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08064
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND ORGANIZATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND ORGANIZATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND ORGANIZATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND ORGANIZATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FESTIVAL OF CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORANGEWOOD CHILDRENS FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT HOPE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE FIRST TEE - ORANGE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0510481729
IRS990ScheduleI/RecipientTable/RecipientEIN1953616628
IRS990ScheduleI/RecipientTable/RecipientEIN2753099628
IRS990ScheduleI/RecipientTable/RecipientEIN3274581056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03315 FAIRVIEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11575 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21954 PLACENTIA AVENUE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314893 EAST BALL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANAHEIM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292627
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392806
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUCTION EXPENSE: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUCTIONEER: Column (A) - Total = $8754; Column (B) - Program Services = $8754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & CREDIT CARD FEE: Column (A) - Total = $3690; Column (B) - Program Services = $0; Column (C) - Management & General = $3690; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT ENTERTAINMENT: Column (A) - Total = $1368; Column (B) - Program Services = $1368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT GLASSWARE & SUPPLIES: Column (A) - Total = $4596; Column (B) - Program Services = $4596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT INSURANCE: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT PRINTING & POSTCARDS: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT RENTAL FEES: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT TRANSPORTATION: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES, tAXES & FEES: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE EXPENSE: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSE: Column (A) - Total = $2011; Column (B) - Program Services = $0; Column (C) - Management & General = $2011; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

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