Civic Intelligence

American Legion Post 162 Inc

990 • Fiscal year 2014 • EIN 23-7300451

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

PO Box 12Lorton, VA 22079

(703) 690-1107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.03x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$205,123

Down $35,531 (-15%) from 2013

Net Assets

Down

$198,539

Down $36,787 (-16%) from 2013

Liabilities

Up

$6,584

Up $1,256 (+24%) from 2013

Revenue

Down

$202,962

Down $51,457 (-20%) from 2013

Expenses

Down

$239,754

Down $41,083 (-15%) from 2013

Net Income

Down

-$36,792

Down $10,374 (-39%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $240,654Liabilities 2013: $5,328Net Assets 2013: $235,3262013Assets 2014: $205,123Liabilities 2014: $6,584Net Assets 2014: $198,5392014Assets 2015: $141,520Liabilities 2015: $3,091Net Assets 2015: $138,4292015Assets 2016: $161,915Liabilities 2016: $25,109Net Assets 2016: $136,8062016Assets 2017: $178,699Liabilities 2017: $906Net Assets 2017: $177,7932017Assets 2021: $445,499Liabilities 2021: $0Net Assets 2021: $445,4992021Assets 2022: $484,506Liabilities 2022: $0Net Assets 2022: $484,5062022Assets 2023: $368,707Liabilities 2023: $0Net Assets 2023: $368,7072023

Highlighted filing

2014

Assets$205,123
Liabilities$6,584
Net Assets$198,539

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $254,419Expenses 2013: $280,837Net Income 2013: -$26,4182013Revenue 2014: $202,962Expenses 2014: $239,754Net Income 2014: -$36,7922014Revenue 2015: $180,191Expenses 2015: $240,301Net Income 2015: -$60,1102015Revenue 2016: $179,693Expenses 2016: $181,316Net Income 2016: -$1,6232016Revenue 2017: $202,137Expenses 2017: $161,150Net Income 2017: $40,9872017Revenue 2021: $150,529Expenses 2021: $13,041Net Income 2021: $137,4882021Revenue 2022: $64,261Expenses 2022: $25,254Net Income 2022: $39,0072022Revenue 2023: $368,707Expenses 2023: $237,868Net Income 2023: $130,8392023

Highlighted filing

2014

Revenue$202,962
Expenses$239,754
Net Income-$36,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,095,262
Mission and Program Overview

Mission

The Post is a veterans association serving current and past members of the US armed forces as well as the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,326$198,539▼ $36,787
Land, Buildings, and Equipment, Net$91,538$85,339▼ $6,199
Cash and Non-Interest-Bearing Accounts$90,994$59,027▼ $31,967
Investments in Publicly Traded Securities$45,322$47,957▲ $2,635
Savings and Temporary Cash Investments$10,000$10,000→ $0
Inventories for Sale or Use$2,800$2,800→ $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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$240,654$205,123▼ $35,531
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,328$6,584▲ $1,256
Total Liabilities$5,328$6,584▲ $1,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,326$198,539▼ $36,787
Total Liabilities and Net Assets / Fund Balance$240,654$205,123▼ $35,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,154--
Other Land Buildings$-212,203$212,203-
Equipment$82,363--
Leasehold Improvements$102,025--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul GoodinDirector
Dave Wallace1st Vice
Samuel S Ramseur2nd Vice
Rick Weinard3rd Vice
Ken PackwoodChaplain
Patty VeldCommander
Alan AmosFinance Officer
Mike FletcherJudge Advocate
Tony HusenService Officer
George FrankSgt-at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$29,488
Program Service Revenue
$22,903
Investment Income
$2,088
Other Revenue
$148,483
All Other Contributions
$14,792
Change in Net Assets
$-36,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,649
Other Expenses$102,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,263--$127,263
All Other Expenses$15,925$16,077-$32,002
Payroll Taxes$10,386--$10,386
Other Expenses$9,878--$9,878
Depreciation Depletion$6,199--$6,199
Office Expenses-$4,566-$4,566
Insurance-$3,957-$3,957
Fees for Services Accounting-$2,110-$2,110
Total Functional Expenses$213,044$26,710$0$239,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$922,246
Gaming Direct Expenses$826,571
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
No
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
No
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

990 and financials are reviewed by board at board meetings. Forms available to members on request.

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

Upon request

Filing and Contact Details

Filer

Filer Name
American Legion Post 162
EIN
23-7300451
Phone
7036901107
Address
PO BOX 12, LORTON, VA 22079

Signing Officer

Name
Alan Amos
Title
Finance Officer
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
30

Preparer

Firm
M J Klein PC CPA
Address
12512-C Lake Ridge Dr, Lake Ridge, VA 22192
Preparer
Michael J Klein
Phone
7034916218
Supplemental Narrative

Additional Explanations

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

Bad checks: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank fees: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $585; Column (D) - Fundraising = $0

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

Boys state: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Brick memoral: Column (A) - Total = $592; Column (B) - Program Services = $592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Communications: Column (A) - Total = $3782; Column (B) - Program Services = $0; Column (C) - Management & General = $3782; Column (D) - Fundraising = $0

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

Conventions: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Internet: Column (A) - Total = $703; Column (B) - Program Services = $0; Column (C) - Management & General = $703; Column (D) - Fundraising = $0

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

Janitorial: Column (A) - Total = $3039; Column (B) - Program Services = $0; Column (C) - Management & General = $3039; Column (D) - Fundraising = $0

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

Legion ladies: Column (A) - Total = $1601; Column (B) - Program Services = $1601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Licenses & taxes: Column (A) - Total = $1285; Column (B) - Program Services = $0; Column (C) - Management & General = $1285; Column (D) - Fundraising = $0

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

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

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

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

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

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

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

Pest Control: Column (A) - Total = $815; Column (B) - Program Services = $0; Column (C) - Management & General = $815; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $548; Column (B) - Program Services = $0; Column (C) - Management & General = $548; Column (D) - Fundraising = $0

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

Repair & maintenance: Column (A) - Total = $8997; Column (B) - Program Services = $8997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

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

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

Trash: Column (A) - Total = $5320; Column (B) - Program Services = $0; Column (C) - Management & General = $5320; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Adj = $5

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IRS990/MembershipDuesAmt014696
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Post is a veterans association serving current and past members of the US armed forces as well as the local community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235326
IRS990/NetAssetsOrFundBalancesEOYAmt0198539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt095675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt095675
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050836
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050836
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01972
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OfficeExpensesGrp/TotalAmt04566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Club Post Functions
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ProgramServicesAmt017043
IRS990/OtherExpensesGrp/ProgramServicesAmt115549
IRS990/OtherExpensesGrp/ProgramServicesAmt210801
IRS990/OtherExpensesGrp/ProgramServicesAmt39878
IRS990/OtherExpensesGrp/TotalAmt017043
IRS990/OtherExpensesGrp/TotalAmt115549
IRS990/OtherExpensesGrp/TotalAmt210801
IRS990/OtherExpensesGrp/TotalAmt39878
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010386
IRS990/PayrollTaxesGrp/TotalAmt010386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Function income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145242
IRS990/PYOtherRevenueAmt0204388
IRS990/PYProgramServiceRevenueAmt021417
IRS990/PYRevenuesLessExpensesAmt0-26418
IRS990/PYSalariesCompEmpBnftPaidAmt0135595
IRS990/PYTotalExpensesAmt0280837
IRS990/PYTotalRevenueAmt0254419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01972
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0113154
IRS990ScheduleD/EquipmentGrp/BookValueAmt082363
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102025
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-212203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085339
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0798251
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0798251
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0826571
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0922246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0922246
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt095675
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028320
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028320
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.75000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ann Kuntz
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08210 Legion Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lorton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022079
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 and financials are reviewed by board at board meetings. Forms available to members on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad checks: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boys state: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brick memoral: Column (A) - Total = $592; Column (B) - Program Services = $592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications: Column (A) - Total = $3782; Column (B) - Program Services = $0; Column (C) - Management & General = $3782; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conventions: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet: Column (A) - Total = $703; Column (B) - Program Services = $0; Column (C) - Management & General = $703; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial: Column (A) - Total = $3039; Column (B) - Program Services = $0; Column (C) - Management & General = $3039; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legion ladies: Column (A) - Total = $1601; Column (B) - Program Services = $1601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & taxes: Column (A) - Total = $1285; Column (B) - Program Services = $0; Column (C) - Management & General = $1285; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Operational activities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pest Control: Column (A) - Total = $815; Column (B) - Program Services = $0; Column (C) - Management & General = $815; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $548; Column (B) - Program Services = $0; Column (C) - Management & General = $548; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repair & maintenance: Column (A) - Total = $8997; Column (B) - Program Services = $8997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Trash: Column (A) - Total = $5320; Column (B) - Program Services = $0; Column (C) - Management & General = $5320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Adj = $5
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Changes In Net Assets Or Fund Balances - Other Increases

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