Civic Intelligence

Stafford Village Retirement Center

EIN 31-0725627 • 501(c)3 • Worthington, OH

Profile

Provide housing for low-income seniors and disabled persons.

814 Hartford StreetWorthington, OH 43085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $451,750 (-100%) from 2014

Liabilities

Down

$0

Down $84,323 (-100%) from 2014

Net Assets

Down

$0

Down $367,427 (-100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$737,589

Up $385,581 (+110%) from 2014

Expenses

Up

$1,103,836

Up $745,903 (+208%) from 2014

Net Income

Down

-$366,247

Down $360,322 (-6081%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $394,404Liabilities 2010: $141,322Net Assets 2010: $253,0822010Assets 2011: $383,786Liabilities 2011: $71,587Net Assets 2011: $312,1992011Assets 2012: $422,111Liabilities 2012: $73,867Net Assets 2012: $348,2442012Assets 2013: $510,024Liabilities 2013: $133,779Net Assets 2013: $376,2452013Assets 2014: $451,750Liabilities 2014: $84,323Net Assets 2014: $367,4272014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $301,4962010Expenses 2011: $306,0172011Expenses 2012: $305,2422012Revenue 2013: $354,963Expenses 2013: $322,193Net Income 2013: $32,7702013Revenue 2014: $352,008Expenses 2014: $357,933Net Income 2014: -$5,9252014Revenue 2015: $737,589Expenses 2015: $1,103,836Net Income 2015: -$366,2472015

Highlighted filing

2015

Revenue$737,589
Expenses$1,103,836
Net Income-$366,247
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$737,589
Expenses
$1,103,836
Net income
-$366,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$1.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.35$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,125,999
Mission and Program Overview

Mission

Provide housing for low-income seniors and disabled persons.

Housing for low-income seniors and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,063$0▼ $207,063
Investments in Publicly Traded Securities$159,708$0▼ $159,708
Cash and Non-Interest-Bearing Accounts$36,735$0▼ $36,735
Accounts Receivable$21,522$0▼ $21,522
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$451,750$0▼ $451,750
Other Assets Total$26,722$0▼ $26,722
Liabilities
Accounts Payable and Accrued Expenses$59,544$0▼ $59,544
Other Liabilities$24,260$0▼ $24,260
Deferred Revenue$519$0▼ $519
Total Liabilities$84,323$0▼ $84,323
Net Assets / Fund Balance
Unrestricted Net Assets$367,427--
Total Net Assets Fund Balance$367,427$0▼ $367,427
Total Liabilities and Net Assets / Fund Balance$451,750$0▼ $451,750
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Phillip OwenPresident
Ann BurkDirector
Dan GibsonDirector
Kathy MeadDirector
Simmey KetchumDirector
Steve HindallDirector
Sue ClarkDirector
David IslerDirector (part Year)
Jack DickeDirector (part Year)
Linda BarberDirector (part Year)
Mark SenffDirector (part Year)
Ted ChangDirector (part Year)
Jim KingSecretary
Howard MoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,522
Program Service Revenue
$241,021
Investment Income
$390,177
Other Revenue
$6,869
Change in Net Assets
$-366,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,704
Revenue Not Reported on Financial Statements
$387,885
Revenue Not Reported on Form 990
$-1,180
Other Revenue Adjustments
$387,885
Total Revenue per Audited Statements
$348,524
Total Revenue per Form 990
$737,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$776,227
Other Expenses$327,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$776,227--$776,227
Occupancy$91,502--$91,502
Fees for Services Other$48,426--$48,426
Office Expenses$35,841--$35,841
Depreciation Depletion$25,822--$25,822
Fees for Services Legal-$11,338-$11,338
Fees for Services Accounting-$5,050-$5,050
Other Expenses$1,725--$1,725
Travel$1,234--$1,234
Conferences and Meetings$1,008--$1,008
Advertising$101--$101
Insurance$45--$45
Total Functional Expenses$1,087,448$16,388$0$1,103,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,103,836
Expenses Not Reported on Financial Statements$776,295
Other Expense Adjustments$776,295
Expenses per Audited Statements$327,541
Total Expenses per Audited Statements$327,541
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Worthington Presbytarian ChurchWorthington, OH501(c)(3)TO FIRST ASSIST THE CHURCH BY USING THE FUNDS TO PAY OFF ITS MORTGAGE AND THEN ALL OF THE REMAININGS FUND ARE TO BE INCLUDED IN THE CHURCH'S ENDOWMENT, $20,000 OF WHICH IS TO BE ALLOCATED TO MISSION ACTIVITIES FOR THE BENEFIT OF STAFFORD VILLAGE AND ITS RESIDENTS.$776,227
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
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Stafford village retirement center delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt operations.”

Form 990, Part VI, Section B, line 11

“The treasurer reviews the form 990.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored and enforced annually at the board of director's meetings.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Line 15

“There are no paid employees at this organization. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.”

Filing and Contact Details

Filer

Filer Name
Stafford Village Retirement Center
EIN
31-0725627
Phone
6144512151
Address
814 HARTFORD STREET, WORTHINGTON, OH 43085
Doing Business As
Stafford Village

Signing Officer

Name
Phillip Owen
Title
President
Phone
6144512151
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Owen
Formed
1971
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST STE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The management company makes recommendations to the board president and secretary. The board president and secretary then reviews and approves the recommendation. The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Gain on sale of assets - post audit date 387,885.”

Part XII, Line 4B - Other Adjustments:

“Cost of disolving entity - post audit period 68. Contribution of cash upon dissolution - post audit period 776,227.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0388410
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW-INCOME SENIORS AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367427
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0387885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0387885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091502
IRS990/OccupancyGrp/TotalAmt091502
IRS990/OfficeExpensesGrp/ProgramServicesAmt035841
IRS990/OfficeExpensesGrp/TotalAmt035841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026722
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105517
IRS990/OtherExpensesGrp/ProgramServicesAmt11725
IRS990/OtherExpensesGrp/TotalAmt0105517
IRS990/OtherExpensesGrp/TotalAmt11725
IRS990/OtherLiabilitiesGrp/BOYAmt024260
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22244
IRS990/OtherRevenueTotalAmt06869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILLIP OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS- NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04501
IRS990/PYOtherExpensesAmt0357933
IRS990/PYOtherRevenueAmt01457
IRS990/PYProgramServiceRevenueAmt0245172
IRS990/PYRevenuesLessExpensesAmt0-5925
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0357933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-366247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01359679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016685
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01749748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365181
IRS990ScheduleA/Total509Grp/TotalAmt01749748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0776295
IRS990ScheduleD/ExpensesSubtotalAmt0327541
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1180
IRS990ScheduleD/OtherExpensesNotIncludedAmt0776295
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0387885
IRS990ScheduleD/RevenueNotReportedAmt0-1180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0387885
IRS990ScheduleD/RevenueSubtotalAmt0349704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSETS - POST AUDIT DATE 387,885.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DISOLVING ENTITY - POST AUDIT PERIOD 68. CONTRIBUTION OF CASH UPON DISSOLUTION - POST AUDIT PERIOD 776,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:

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