Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,091,854
Up $343,245 (+46%) from 2011
Net Assets
Up$1,091,854
Up $343,245 (+46%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$100,655
Down $68,593 (-41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MALAQUIAS RAEL JR | Chairman Of The Board | - | $0 | - | - |
| ROBERT ORTEGA JR | Trustee | - | $0 | - | - |
| MARCUS J RAEL JR | Trustee | - | $0 | - | - |
| OWEN LOPEZ | Trustee | - | $0 | - | - |
| GORDON ROBINSON | Trustee | - | $0 | - | - |
| MARQARET LEJUSTE | Observer To The Board | - | $0 | - | - |
| JOSEPH CALDWELL | Trust Protector | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | VILLAGE OF QUESTA | ECONOMIC DEVELOPMENT | 170(C)(1) GOVERNMENT | QUESTA, NM, US | $74,319 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3016 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1508 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1508 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 2580 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 15830 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 26000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 74000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 30 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 51 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1818 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2012-05-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2012-09-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2011-11-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2011-11-22 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BUILDING |
| DepreciationSchedule/Depreciation/Life | 0 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 39.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 640709 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | THORNBURG LTD TERM INCOME CL I MUTUAL FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 669735 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 20397 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 3502 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 23900 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 23900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1508 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1508 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3016 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 3502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 74319 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 74319 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 420000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1899 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 20397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 20397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 343245 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 3502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 3502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 19394 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 7763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 401 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 8164 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 10386 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 2597 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 12983 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 274 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 93976 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 4506 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 100655 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 23900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 443900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 19657 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 4506 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 26336 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1899 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 496810 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 640709 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 669735 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 118410 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 0 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 116511 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 116511 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 215 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 215 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 748609 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1091854 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 251799 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 334419 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 334419 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 748609 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1091854 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1120880 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 748609 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1091854 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 748609 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1091854 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 3502 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | CAPITAL GAINS DIVIDENDS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 3502 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 3502 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 3502 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 343245 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1091854 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 748609 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1091854 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 47366 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 47366 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 47366 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 47754 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 388 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 388 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 112 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 388 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 112 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 388 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 388 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 500 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 500 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1120880 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 969614 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 370448 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 599166 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 14544 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 47754 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 955070 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 969614 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MALAQUIAS RAEL JR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ROBERT ORTEGA JR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | MARCUS J RAEL JR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | OWEN LOPEZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | GORDON ROBINSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | MARQARET LEJUSTE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | JOSEPH CALDWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | OBSERVER TO THE BOARD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | TRUST PROTECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | C/O 500 MARQUETTE NW SUITE 700 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | C/O 500 MARQUETTE NW SUITE 700 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | C/O 500 MARQUETTE NW SUITE 700 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | C/O 500 MARQUETTE NW SUITE 700 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | C/O 500 MARQUETTE NW SUITE 700 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | C/O CHEVRON MINING INC 116 IVERNESS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | C/O CHEVRON MINING INC 116 IVERNESS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 0 | DR EAST STE 207 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 1 | DR EAST STE 207 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | ENGLEWOOD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | ENGLEWOOD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 87102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 87102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 87102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 87102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 87102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 80112 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 80112 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 556451 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 556257 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.582425 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.211132 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.352956 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 1.183188 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 955070 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 684202 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 423829 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 192098 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 194 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 93976 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 144457 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 149593 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 227288 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 1.747276 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 93976 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 93976 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 93976 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5052422228 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | C/O 500 MARQUETTE NW STE 700 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | ALBUQUERQUE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NM |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 87102 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NM |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 74319 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | ECONOMIC DEVELOPMENT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | VILLAGE OF QUESTA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 170(C)(1) GOVERNMENT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 2500 HIGHWAY 522 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | QUESTA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 87556 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 74319 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 47366 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 47366 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 110521 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 128462 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 217707 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 503300 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 46610 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 110521 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 128462 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 217707 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 93976 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 46610 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 503300 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 456690 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 320000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 100000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 116 IVERNESS DR EAST STE 207 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 204 BENDIX DRIVE UNIT 1 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | ENGLEWOOD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | TAOS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | NM |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 80112 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 87571 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | CHEVRON MINING INC |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | CENTINEL BANK SHARES INC |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 2 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 0 | 2011-11-22 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 100000 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | LAND, BUILDING AND EQUIPMENT |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 30 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 51 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 1818 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 2550 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 15779 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 26000 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 72182 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | BUILDING IMPROVEMENTS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | BUILDING IMPROVEMENTS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | LAND |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | BUILDING |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 2580 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 15830 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 26000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 74000 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | UTILITY DEPOSITS |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 215 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 215 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | ECONOMIC DEVELOPMENT EVENTS |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 19 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 1184 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 1761 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 2449 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 2350 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.