Civic Intelligence

Rays of Light Where Special

990 • Fiscal year 2020 • EIN 27-0491613

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

9200 Inwood RoadDallas, TX 75220

(214) 706-9535

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$325,369

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 189.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Up

$357,374

Up $158,060 (+79%) from 2013

Net Assets

Up

$256,870

Up $58,359 (+29%) from 2013

Liabilities

Up

$100,504

Up $99,701 (+12416%) from 2013

Revenue

Down

$171,295

Down $84,208 (-33%) from 2013

Expenses

Up

$262,955

Up $57,595 (+28%) from 2013

Net Income

Down

-$91,660

Down $141,803 (-283%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $38,123Liabilities 2010: $0Net Assets 2010: $38,1232010Assets 2013: $199,314Liabilities 2013: $803Net Assets 2013: $198,5112013Assets 2020: $357,374Liabilities 2020: $100,504Net Assets 2020: $256,8702020Assets 2021: $307,876Liabilities 2021: $133,021Net Assets 2021: $174,8552021Assets 2022: $233,805Liabilities 2022: $95,143Net Assets 2022: $138,6622022Assets 2023: $314,051Liabilities 2023: $240,674Net Assets 2023: $73,3772023Assets 2024: $159,809Liabilities 2024: $28,002Net Assets 2024: $131,8072024

Highlighted filing

2020

Assets$357,374
Liabilities$100,504
Net Assets$256,870

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $111,7132010Revenue 2013: $255,503Expenses 2013: $205,360Net Income 2013: $50,1432013Revenue 2020: $171,295Expenses 2020: $262,955Net Income 2020: -$91,6602020Revenue 2021: $144,783Expenses 2021: $261,062Net Income 2021: -$116,2792021Revenue 2022: $233,205Expenses 2022: $260,488Net Income 2022: -$27,2832022Revenue 2023: $205,849Expenses 2023: $278,627Net Income 2023: -$72,7782023Revenue 2024: $297,767Expenses 2024: $258,096Net Income 2024: $39,6712024

Highlighted filing

2020

Revenue$171,295
Expenses$262,955
Net Income-$91,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$171,295
Mission and Program Overview

Mission

Rays of light is dedicated to providing free, quality respite care to families with children with special needs and their siblings in the dallas metropolitan area. Together with our volunteers, we strive to provide support and relief to the families through our respite care program called night lights. Rays of light educates and informs the local community about the needs and achievements of special children.

To serve children with special needs, and their families, in the dallas metropolitan area through support, relief, education, and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,208$63,374▲ $57,166
Pledges and Grants Receivable$7,500--
Prepaid Expenses and Deferred Charges$3,450$2,895▼ $555
Total Assets$359,964$357,374▼ $2,590
Other Assets Total$342,806$291,105▼ $51,701
Liabilities
Other Liabilities$32,390$99,398▲ $67,008
Accounts Payable and Accrued Expenses$2,343$1,106▼ $1,237
Total Liabilities$34,733$100,504▲ $65,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,231$256,870▼ $68,361
Total Net Assets Fund Balance$325,231$256,870▼ $68,361
Total Liabilities and Net Assets / Fund Balance$359,964$357,374▼ $2,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$291,105--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin WilsonExecutive DiFT$72,100$6,331$78,431

Board Members and Trustees

NameTitle
Tom RachalChairman/Director
Dr Stan CopelandCEO/director
Christine SpiethDirector
Don WileyDirector
Gini FlorerDirector
Kurt HofmeisterDirector
Leslie WilliamsDirector
Roger WycheDirector
Vickie WiseDirector
Stephen ArataTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$165,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,976
All Other Contributions
$123,754
Change in Net Assets
$-91,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,295
Revenue Not Reported on Form 990
$28,238
Total Revenue per Audited Statements
$199,533
Total Revenue per Form 990
$171,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,733
Other Expenses$64,222
Total Fundraising Expense$44,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,275$11,096$11,096$92,467
Current Officers, Directors, Trustees, and Key Employees$59,608$9,412$9,412$78,432
Occupancy$12,835$1,045$1,045$14,925
Other Employee Benefits$9,614$1,518$1,518$12,650
Payroll Taxes$8,992$1,420$1,420$11,832
Office Expenses$2,391$1,110$1,696$5,197
All Other Expenses$1,611$2,615-$4,226
Fees for Services Accounting-$3,896-$3,896
Pension Plan Contributions$2,548$402$402$3,352
Fees for Services Other$1,560$1,100-$2,660
Advertising--$2,457$2,457
Other Expenses$2,267$1,659$15,086$1,659
Information Technology$341$341$341$1,023
Conferences and Meetings-$598-$598
Total Functional Expenses$182,270$36,212$44,473$262,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,894
Total Expenses per Form 990$262,955
Expenses per Audited Statements$247,869
Expenses Not Reported on Form 990$20,025
Expenses Not Reported on Financial Statements$15,086
Other Expense Adjustments$15,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lovers Lane United Methodist$99,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Lovers lane united methodist church is the sole member of the organization.

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected annually by lovers lane united methodist church.

Form 990, Page 6, Part VI, Line 7B

The board of directors and officers of the filing organization are prohibited from changing the filing organization's connectional relationship to the sole member without the member's consent or from otherwise acting in a manner contrary to the purposes of the member or book of discipline.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a third party cpa from the audited financial statements prepared by an independent cpa. After the initial preparation, the return is provided to the organization for review. The board treasurer, board chair and executive director review the form 990. It is then forwarded to the full board for review prior to filing with the irs. Upon receiving approval from the board, the cpa firm processes the return for signature and filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers all directors, officers and staff members and is given to new board members. The policy is required to be signed annually during the audit process as part of the annual update. All persons must disclose all pertinent relationships applicable to any transaction being considered by the organization. Any person with a conflict must recuse themselves from any final discussions leading to a final decision in the related matter.

Form 990, Page 6, Part VI, Line 15A

Compensation for the top official of the organization is officially determined by the sole member of the organization, lovers lane united methodist church, with input from the board of directors of the filing organization. It is approved by the personnel committee of the church. All members of the church's personnel committee are independent to the officer being compensated.

Form 990, Page 6, Part VI, Line 15B

There are no other officers or key employees compensated.

Form 990, Page 6, Part VI, Line 19

The financial statements, conflict of interest policy and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rays of Light Where Special
EIN
27-0491613
Phone
2147069535
Address
9200 INWOOD ROAD, DALLAS, TX 75220

Signing Officer

Name
Robin Wilson
Title
Executive Director
Phone
2147069535
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Wilson
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rays of light is dedicated to providing free, quality respite care to families with children with special needs and their siblings in the dallas metropolitan area. Together with our volunteers, we strive to provide support and relief to the families through our respite care program called night lights. Rays of light educates and informs the local community about the needs and achievements of special children.

Form 990, Page 2, Part III, Line 4A

Together with our dedicated, compassionate volunteers, rays of light creates a unique evening for the children on the first, second, and third fridays of every month (excluding january and july) from 5:30 to 10:00p.m. On the campus of lovers lane umc, on the first friday at white rock united methodist and on the third friday a spanish-speaking outreach site at christ foundry methodist mission. For families with a child with special needs, it is constant: 24 hours a day, 7 days a week. It puts such a strain physically, emotionally and financially. Night lights gives the parents the opportunity to have four free hours and the children get four hours of socialization and interaction with their volunteers and peers. Giving the parents time, even if only once a month, can transform families.with one on one volunteer relationship with our special kids, it is a time for that child to shine unfortunately, due to covid-19, rays of light suspended its night lights program from march 2020 through the end of the years for the health and safety of the families and volunteers.

Form 990, Part V

Line 2 - the compensation reported on parts vii and ix was paid by lovers lane united methodist church. Rays of light reimburses the church for the compensation paid to employees who are dedicated to its activities. Rays of light does not have any other employees, so it does not file forms w-3 or 941.

Financial Statement Notes

Schedule D, Page 3, Part X

Rays of light is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Rays of light has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. Rays of light does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the years ended december 31, 2020 and 2019. Rays of light's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, rays of light is no longer subject to income tax examination by tax authorities for years prior to 2017.

Schedule D, Page 4, Part XI, Line 2D

Special events expenses -15,086

Schedule D, Page 4, Part XII, Line 4B

Special events expenses 15,086

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IRS990/Desc0TOGETHER WITH OUR DEDICATED, COMPASSIONATE VOLUNTEERS, RAYS OF LIGHT CREATES A UNIQUE EVENING FOR THE CHILDREN ON THE FIRST, SECOND, AND THIRD FRIDAYS OF EVERY MONTH (EXCLUDING JANUARY AND JULY) FROM 5:30 TO 10:00P.M. ON THE CAMPUS OF LOVERS LANE UMC, ON THE FIRST FRIDAY AT WHITE ROCK UNITED METHODIST AND ON THE THIRD FRIDAY A SPANISH-SPEAKING OUTREACH SITE AT CHRIST FOUNDRY METHODIST MISSION. FOR FAMILIES WITH A CHILD WITH SPECIAL NEEDS, IT IS CONSTANT: 24 HOURS A DAY, 7 DAYS A WEEK. IT PUTS SUCH A STRAIN PHYSICALLY, EMOTIONALLY AND FINANCIALLY. NIGHT LIGHTS GIVES THE PARENTS THE OPPORTUNITY TO HAVE FOUR FREE HOURS AND THE CHILDREN GET FOUR HOURS OF SOCIALIZATION AND INTERACTION WITH THEIR VOLUNTEERS AND PEERS. GIVING THE PARENTS TIME, EVEN IF ONLY ONCE A MONTH, CAN TRANSFORM FAMILIES.WITH ONE ON ONE VOLUNTEER RELATIONSHIP WITH OUR SPECIAL KIDS, IT IS A TIME FOR THAT CHILD TO SHINE UNFORTUNATELY, DUE TO COVID-19, RAYS OF LIGHT SUSPENDED ITS NIGHT LIGHTS PROGRAM FROM MARCH 2020 THROUGH THE END OF THE YEARS FOR THE HEALTH AND SAFETY OF THE FAMILIES AND VOLUNTEERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAYS OF LIGHT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. RAYS OF LIGHT HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. RAYS OF LIGHT DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. RAYS OF LIGHT'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, RAYS OF LIGHT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES -15,086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 15,086
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAYS OF LIGHT IS DEDICATED TO PROVIDING FREE, QUALITY RESPITE CARE TO FAMILIES WITH CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS IN THE DALLAS METROPOLITAN AREA. TOGETHER WITH OUR VOLUNTEERS, WE STRIVE TO PROVIDE SUPPORT AND RELIEF TO THE FAMILIES THROUGH OUR RESPITE CARE PROGRAM CALLED NIGHT LIGHTS. RAYS OF LIGHT EDUCATES AND INFORMS THE LOCAL COMMUNITY ABOUT THE NEEDS AND ACHIEVEMENTS OF SPECIAL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOGETHER WITH OUR DEDICATED, COMPASSIONATE VOLUNTEERS, RAYS OF LIGHT CREATES A UNIQUE EVENING FOR THE CHILDREN ON THE FIRST, SECOND, AND THIRD FRIDAYS OF EVERY MONTH (EXCLUDING JANUARY AND JULY) FROM 5:30 TO 10:00P.M. ON THE CAMPUS OF LOVERS LANE UMC, ON THE FIRST FRIDAY AT WHITE ROCK UNITED METHODIST AND ON THE THIRD FRIDAY A SPANISH-SPEAKING OUTREACH SITE AT CHRIST FOUNDRY METHODIST MISSION. FOR FAMILIES WITH A CHILD WITH SPECIAL NEEDS, IT IS CONSTANT: 24 HOURS A DAY, 7 DAYS A WEEK. IT PUTS SUCH A STRAIN PHYSICALLY, EMOTIONALLY AND FINANCIALLY. NIGHT LIGHTS GIVES THE PARENTS THE OPPORTUNITY TO HAVE FOUR FREE HOURS AND THE CHILDREN GET FOUR HOURS OF SOCIALIZATION AND INTERACTION WITH THEIR VOLUNTEERS AND PEERS. GIVING THE PARENTS TIME, EVEN IF ONLY ONCE A MONTH, CAN TRANSFORM FAMILIES.WITH ONE ON ONE VOLUNTEER RELATIONSHIP WITH OUR SPECIAL KIDS, IT IS A TIME FOR THAT CHILD TO SHINE UNFORTUNATELY, DUE TO COVID-19, RAYS OF LIGHT SUSPENDED ITS NIGHT LIGHTS PROGRAM FROM MARCH 2020 THROUGH THE END OF THE YEARS FOR THE HEALTH AND SAFETY OF THE FAMILIES AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 2 - THE COMPENSATION REPORTED ON PARTS VII AND IX WAS PAID BY LOVERS LANE UNITED METHODIST CHURCH. RAYS OF LIGHT REIMBURSES THE CHURCH FOR THE COMPENSATION PAID TO EMPLOYEES WHO ARE DEDICATED TO ITS ACTIVITIES. RAYS OF LIGHT DOES NOT HAVE ANY OTHER EMPLOYEES, SO IT DOES NOT FILE FORMS W-3 OR 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOVERS LANE UNITED METHODIST CHURCH IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY LOVERS LANE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND OFFICERS OF THE FILING ORGANIZATION ARE PROHIBITED FROM CHANGING THE FILING ORGANIZATION'S CONNECTIONAL RELATIONSHIP TO THE SOLE MEMBER WITHOUT THE MEMBER'S CONSENT OR FROM OTHERWISE ACTING IN A MANNER CONTRARY TO THE PURPOSES OF THE MEMBER OR BOOK OF DISCIPLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FROM THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT CPA. AFTER THE INITIAL PREPARATION, THE RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW. THE BOARD TREASURER, BOARD CHAIR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990. IT IS THEN FORWARDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. UPON RECEIVING APPROVAL FROM THE BOARD, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS AND STAFF MEMBERS AND IS GIVEN TO NEW BOARD MEMBERS. THE POLICY IS REQUIRED TO BE SIGNED ANNUALLY DURING THE AUDIT PROCESS AS PART OF THE ANNUAL UPDATE. ALL PERSONS MUST DISCLOSE ALL PERTINENT RELATIONSHIPS APPLICABLE TO ANY TRANSACTION BEING CONSIDERED BY THE ORGANIZATION. ANY PERSON WITH A CONFLICT MUST RECUSE THEMSELVES FROM ANY FINAL DISCUSSIONS LEADING TO A FINAL DECISION IN THE RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION FOR THE TOP OFFICIAL OF THE ORGANIZATION IS OFFICIALLY DETERMINED BY THE SOLE MEMBER OF THE ORGANIZATION, LOVERS LANE UNITED METHODIST CHURCH, WITH INPUT FROM THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. IT IS APPROVED BY THE PERSONNEL COMMITTEE OF THE CHURCH. ALL MEMBERS OF THE CHURCH'S PERSONNEL COMMITTEE ARE INDEPENDENT TO THE OFFICER BEING COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
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