Civic Intelligence

Southeastern Livestock Exposition

990 • Fiscal year 2024 • EIN 23-7207500

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 30, 2025

201 S Bainbridge StreetMontgomery, AL 36104

(334) 265-1867

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

49th percentile

7.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$69,440

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

28th percentile

0.8%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$1,087,705

Up $113,192 (+12%) from 2023

Net Assets

Up

$1,080,155

Up $120,192 (+13%) from 2023

Liabilities

Down

$7,550

Down $7,000 (-48%) from 2023

Revenue

Up

$778,996

Up $5,895 (+0.8%) from 2023

Expenses

Up

$723,949

Up $227 (+0.0%) from 2023

Net Income

Up

$55,047

Up $5,668 (+11%) from 2023

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 2012: $868,234Liabilities 2012: $0Net Assets 2012: $868,2342012Assets 2013: $902,515Liabilities 2013: $0Net Assets 2013: $902,5152013Assets 2014: $957,771Liabilities 2014: $0Net Assets 2014: $957,7712014Assets 2015: $912,978Liabilities 2015: $0Net Assets 2015: $912,9782015Assets 2016: $914,959Liabilities 2016: $0Net Assets 2016: $914,9592016Assets 2017: $950,029Liabilities 2017: $0Net Assets 2017: $950,0292017Assets 2018: $970,232Liabilities 2018: $50,920Net Assets 2018: $919,3122018Assets 2019: $868,292Liabilities 2019: $74,428Net Assets 2019: $793,8642019Assets 2020: $937,573Liabilities 2020: $85,018Net Assets 2020: $852,5552020Assets 2021: $949,807Liabilities 2021: $58,491Net Assets 2021: $891,3162021Assets 2022: $874,670Liabilities 2022: $24,150Net Assets 2022: $850,5202022Assets 2023: $974,513Liabilities 2023: $14,550Net Assets 2023: $959,9632023Assets 2024: $1,087,705Liabilities 2024: $7,550Net Assets 2024: $1,080,1552024

Highlighted filing

2024

Assets$1,087,705
Liabilities$7,550
Net Assets$1,080,155

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $612,7662012Expenses 2013: $627,4922013Revenue 2014: $467,527Expenses 2014: $449,923Net Income 2014: $17,6042014Revenue 2015: $515,065Expenses 2015: $536,483Net Income 2015: -$21,4182015Revenue 2016: $591,754Expenses 2016: $579,532Net Income 2016: $12,2222016Revenue 2017: $584,275Expenses 2017: $594,936Net Income 2017: -$10,6612017Revenue 2018: $491,195Expenses 2018: $518,653Net Income 2018: -$27,4582018Revenue 2019: $475,161Expenses 2019: $542,119Net Income 2019: -$66,9582019Revenue 2020: $305,353Expenses 2020: $191,980Net Income 2020: $113,3732020Revenue 2021: $512,331Expenses 2021: $477,467Net Income 2021: $34,8642021Revenue 2022: $804,307Expenses 2022: $700,525Net Income 2022: $103,7822022Revenue 2023: $773,101Expenses 2023: $723,722Net Income 2023: $49,3792023Revenue 2024: $778,996Expenses 2024: $723,949Net Income 2024: $55,0472024

Highlighted filing

2024

Revenue$778,996
Expenses$723,949
Net Income$55,047
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$778,996
Mission and Program Overview

Mission

Encourage and promote livestock breeding and marketing

The southeastern livestock exposition is a non-profit organization dedicated to the preservation of farming and ranching by creating opportunity for youth through rodeos, livestock competitions, community activities and educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$959,963$1,080,155▲ $120,192
Investments in Publicly Traded Securities$600,215$694,622▲ $94,407
Land, Buildings, and Equipment, Net$220,744$206,651▼ $14,093
Cash and Non-Interest-Bearing Accounts$153,554$186,432▲ $32,878
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$974,513$1,087,705▲ $113,192
Liabilities
Other Liabilities$14,550$7,550▼ $7,000
Total Liabilities$14,550$7,550▼ $7,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$959,963$1,080,155▲ $120,192
Total Liabilities and Net Assets / Fund Balance$974,513$1,087,705▲ $113,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,709$395,332$531,041
Leasehold Improvements$0$221,943$221,943
Land$70,942-$70,942
Equipment$0$46,418$46,418
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sarah HunterExecutive Director$69,440$69,440

Board Members and Trustees

NameTitle
Frank EllisPresident
Linwood McclainPresident-elect
Galen GraceVice President
Bob HelmsDirector
Camp PowersDirector
Caroleene DobsonDirector
Dr George SmithDirector
Dr J Lee AlleyDirector
Dr Philip HardeeDirector
Dr William Powell IiiDirector
Jim CollinsDirector
Jim JordanDirector
Jimmy HollimanDirector
Joe SellersDirector
Ld FitzpatrickDirector
Paul PinyanDirector
Randy DavisDirector
Stinson EllisDirector
Thomas FullerDirector
Tim CoeDirector
Victoria SuggsDirector
Walter CrimDirector
William MartinDirector
Thomas EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,689
Investment Income
$38,307
Other Revenue
$0
Change in Net Assets
$55,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,454
Salaries, Compensation, and Employee Benefits$88,960
Grants and Similar Amounts Paid$36,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$174,900
Current Officers, Directors, Trustees, and Key Employees---$82,557
Interest---$59,494
Advertising---$57,557
Grants to Domestic Individuals---$36,535
All Other Expenses---$32,831
Fees for Services Accounting---$30,599
Office Expenses---$21,165
Other Expenses---$19,411
Depreciation Depletion---$14,093
Travel---$12,226
Payment Travel Entrtnmnt Publicly Ofcl---$11,519
Insurance---$7,184
Payroll Taxes---$6,403
Fees for Service Investment Mgmnt Fees---$5,522
Total Functional Expenses$0$0$0$723,949
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$7,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The exposition is made up of members.

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

The form 990 is reviewed by the executive director and the treasurer of the organization prior to filing.

Form 990, Part VI, Section C, Line 19

No documents are avaliable to the public.

Filing and Contact Details

Filer

Filer Name
Southeastern Livestock Exposition
EIN
23-7207500
Phone
3342651867
Address
201 S BAINBRIDGE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Sarah Hunter
Title
Executive Director
Phone
3342651867
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hunter
Formed
1958
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Stock contractor and premiums 174,900.

Financial Statement Notes

PART X, LINE 2:

The exposition utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of july 31, 2023 and 2022, the exposition has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0778996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07184
IRS990/InterestGrp/TotalAmt059494
IRS990/InvestmentIncomeGrp/ExclusionAmt038307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0600215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0694622
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206651
IRS990/LandBldgEquipCostOrOtherBssAmt0870344
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHEASTERN LIVESTOCK EXPOSITION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION OF FARMING AND RANCHING BY CREATING OPPORTUNITY FOR YOUTH THROUGH RODEOS, LIVESTOCK COMPETITIONS, COMMUNITY ACTIVITIES AND EDUCATIONAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0959963
IRS990/NetAssetsOrFundBalancesEOYAmt01080155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065145
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt021165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLISEUM RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt064716
IRS990/OtherExpensesGrp/TotalAmt153026
IRS990/OtherExpensesGrp/TotalAmt234211
IRS990/OtherExpensesGrp/TotalAmt319411
IRS990/OtherLiabilitiesGrp/BOYAmt014550
IRS990/OtherLiabilitiesGrp/EOYAmt07550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06403
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0RODEO ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH LIVESTOCK SCHOLA
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES AND DU
IRS990/ProgramServiceRevenueGrp/Desc4OTHER RODEO RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt067412
IRS990/PYInvestmentIncomeAmt01782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011519
IRS990/PYOtherExpensesAmt0589611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0771319
IRS990/PYRevenuesLessExpensesAmt049379
IRS990/PYSalariesCompEmpBnftPaidAmt066699
IRS990/PYTotalExpensesAmt0723722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055047
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0959963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01080155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531041
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EXPOSITION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JULY 31, 2023 AND 2022, THE EXPOSITION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206651
IRS990ScheduleD/TotalLiabilityAmt07550
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0340
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXPOSITION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVALIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK CONTRACTOR AND PREMIUMS 174,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G

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