Civic Intelligence

Liberty Steam Fire Engine Co No 1

990 • Fiscal year 2014 • EIN 23-0807653

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 29, 2016

118 Hall StreetSpring City, PA 19475

(610) 948-6510

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

508%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$431,242

Down $549,719 (-56%) from 2013

Net Assets

Down

$431,242

Down $492,558 (-53%) from 2013

Liabilities

Down

$0

Down $57,161 (-100%) from 2013

Revenue

Up

$362,474

Up $302,893 (+508%) from 2013

Expenses

Up

$388,349

Up $242,367 (+166%) from 2013

Net Income

Up

-$25,875

Up $60,526 (+70%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,043,575Liabilities 2010: $0Net Assets 2010: $1,043,5752010Assets 2011: $994,449Liabilities 2011: $0Net Assets 2011: $994,4492011Assets 2012: $1,010,201Liabilities 2012: $0Net Assets 2012: $1,010,2012012Assets 2013: $980,961Liabilities 2013: $57,161Net Assets 2013: $923,8002013Assets 2014: $913,675Liabilities 2014: $23,812Net Assets 2014: $889,8632014Assets 2014: $431,242Liabilities 2014: $0Net Assets 2014: $431,2422014Assets 2015: $618,884Liabilities 2015: $0Net Assets 2015: $618,8842015

Highlighted filing

2014

Assets$431,242
Liabilities$0
Net Assets$431,242

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $256,6082010Revenue 2011: $184,987Expenses 2011: $234,113Net Income 2011: -$49,1262011Expenses 2012: $222,7262012Revenue 2013: $59,581Expenses 2013: $145,982Net Income 2013: -$86,4012013Revenue 2014: $208,454Expenses 2014: $242,391Net Income 2014: -$33,9372014Revenue 2014: $362,474Expenses 2014: $388,349Net Income 2014: -$25,8752014Revenue 2015: $490,217Expenses 2015: $297,814Net Income 2015: $192,4032015

Highlighted filing

2014

Revenue$362,474
Expenses$388,349
Net Income-$25,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 29, 2016
Return Version
2014v6.0
Gross Receipts
$514,027
Mission and Program Overview

Mission

Preserve property and save lives by providing fire prevention and rescue services to the community of spring city pennsylvania and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$190,315$197,574▲ $7,259
Cash and Non-Interest-Bearing Accounts$186,808$158,708▼ $28,100
Investments Other Securities$49,896$39,349▼ $10,547
Savings and Temporary Cash Investments$25,050$35,611▲ $10,561
Total Assets$452,069$431,242▼ $20,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$452,069$431,242▼ $20,827
Total Net Assets Fund Balance$452,069$431,242▼ $20,827
Total Liabilities and Net Assets / Fund Balance$452,069$431,242▼ $20,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$39,349--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd BlissFinancial SecretaryPT$550$550
Glenn WisneskiTreasurerPT$496$496
Earl SchlichterRecording SecretaryPT$450$450
George WatsonTrustee (non-voting)PT$150$150
Jacob MauteAssistant Recording SecretPT$150$150
Roger SchmidtTrustee (non-voting)PT$150$150

Board Members and Trustees

NameTitle
William GuffeyPresident
James ValerioVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$41,268
Program Service Revenue
$1,502
Investment Income
$2,551
Other Revenue
$317,153
All Other Contributions
$7,901
Change in Net Assets
$-25,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,601
Total Revenue per Audited Statements
$519,075
Total Revenue per Form 990
$362,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,978
Salaries, Compensation, and Employee Benefits$131,754
Grants and Similar Amounts Paid$76,617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,623$106,828-$112,451
Grants to Domestic Orgs$76,617--$76,617
Occupancy$3,213$61,040-$64,253
Insurance$1,869$35,505-$37,374
All Other Expenses$1,185$22,521-$23,706
Office Expenses$1,115$21,192-$22,307
Payroll Taxes$868$16,489-$17,357
Information Technology$445$8,454-$8,899
Fees for Services Accounting$329$6,244-$6,573
Fees for Services Legal$218$4,132-$4,350
Other Expenses$176$3,349-$3,525
Current Officers, Directors, Trustees, and Key Employees$97$1,849-$1,946
Total Functional Expenses$92,205$296,144$0$388,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,902
Expenses per Audited Statements$388,349
Total Expenses per Form 990$388,349
Expenses Not Reported on Form 990$151,553
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liberty Fire Company Relief AssociationSpring City, PA-Fund the Relief Association and Pay Down Debt for Fire Truck$74,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$129,512
Gaming Direct Expenses$19,232
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by all trustees prior to filing with the irs.

Form 990, Part VI, Section C, Line 18

The organization makes form 990 available upon request. Additionally, form 990 is available on guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Liberty Steam Fire Engine Co No 1
EIN
23-0807653
Phone
6109486510
Address
118 HALL STREET, SPRING CITY, PA 19475

Signing Officer

Name
John Trego
Title
President
Phone
6109486510
Signed
2016-11-29

Organization Details

Principal Officer
John Trego
Formed
1882
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Item B

Form 990 has been amended to restate the financial activities and position of the organization based on the results of an independent audit obtained by the organization. Form 990 and all schedules have been amended as needed to properly reflect the organization's activities and position.

Financial Statement Notes

PART X, LINE 2:

The fire company is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the fire company's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the fire company's tax returns. Management has determined that the fire company does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the fire company's tax returns will not be challenged by the taxing authorities and that the fire company will not be subject to additional tax, penalties, and interest as a result of such challenge. Income tax returns of the fire company for 2014, 2013, and 2012 are subject to examination by tax authorities, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 132321. Direct expenses of small games of chance 19232.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 132321. Direct expenses of small games of chance 19232.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01220483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0324244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0312852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0637096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040426
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0110280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0125952
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0236232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88730
IRS990ScheduleA/PublicSupportPY509Pct00.93080
IRS990ScheduleA/PublicSupportTotal509Amt02177996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt045519
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt032900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt011440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt089859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417041
IRS990ScheduleA/Total509Grp/TotalAmt02177996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02454654
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0151553
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05048
IRS990ScheduleD/OtherExpensesIncludedAmt0151553
IRS990ScheduleD/OtherRevenueAmt0151553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039349
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0156601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FIRE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FIRE COMPANY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FIRE COMPANY'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE FIRE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FIRE COMPANY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FIRE COMPANY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE FIRE COMPANY FOR 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 132321. DIRECT EXPENSES OF SMALL GAMES OF CHANCE 19232.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 132321. DIRECT EXPENSES OF SMALL GAMES OF CHANCE 19232.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt039349
IRS990ScheduleD/TotalExpensesPerForm990Amt0388349
IRS990ScheduleD/TotalRevenuePerForm990Amt0362474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539902
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt085234
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0546051
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0546051
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0565283
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0675563
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0675563
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0110280
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019232
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019232
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GREG WILLAUER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0118 HALL STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRING CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019475
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt074667
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND THE RELIEF ASSOCIATION AND PAY DOWN DEBT FOR FIRE TRUCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIBERTY FIRE COMPANY RELIEF ASSOCIATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0118 HALL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019475
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 HAS BEEN AMENDED TO RESTATE THE FINANCIAL ACTIVITIES AND POSITION OF THE ORGANIZATION BASED ON THE RESULTS OF AN INDEPENDENT AUDIT OBTAINED BY THE ORGANIZATION. FORM 990 AND ALL SCHEDULES HAVE BEEN AMENDED AS NEEDED TO PROPERLY REFLECT THE ORGANIZATION'S ACTIVITIES AND POSITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, ITEM B

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