Civic Intelligence

Mendiburu Magic Foundation

EIN 31-1742956 • 501(c)3 • Bakersfield, CA

Profile

The organization responds to the unmet needs of local children and their families that may be facing cancer and/or other catastrophic or life threatening illness.

PO Box 20687Bakersfield, CA 93390

www.mendiburumagic.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

-9.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$21,851

Down $43,853 (-67%) from 2023

Liabilities

Down

$4,487

Down $6,493 (-59%) from 2023

Net Assets

Down

$17,364

Down $37,360 (-68%) from 2023

Revenue

Down

$64,804

Down $93,739 (-59%) from 2023

Expenses

Down

$102,164

Down $21,341 (-17%) from 2023

Net Income

Down

-$37,360

Down $72,398 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $12,101Liabilities 2016: $0Net Assets 2016: $12,1012016Assets 2017: $4,738Liabilities 2017: $0Net Assets 2017: $4,7382017Assets 2018: $23,292Liabilities 2018: $0Net Assets 2018: $23,2922018Assets 2019: $37,799Liabilities 2019: $9,000Net Assets 2019: $28,7992019Assets 2020: $20,536Liabilities 2020: $0Net Assets 2020: $20,5362020Assets 2021: $17,448Liabilities 2021: $0Net Assets 2021: $17,4482021Assets 2022: $19,686Liabilities 2022: $0Net Assets 2022: $19,6862022Assets 2023: $65,704Liabilities 2023: $10,980Net Assets 2023: $54,7242023Assets 2024: $21,851Liabilities 2024: $4,487Net Assets 2024: $17,3642024

Highlighted filing

2024

Assets$21,851
Liabilities$4,487
Net Assets$17,364

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $75,752Expenses 2016: $74,956Net Income 2016: $7962016Revenue 2017: $77,989Expenses 2017: $85,352Net Income 2017: -$7,3632017Revenue 2018: $115,329Expenses 2018: $96,775Net Income 2018: $18,5542018Revenue 2019: $108,732Expenses 2019: $103,225Net Income 2019: $5,5072019Revenue 2020: $86,922Expenses 2020: $95,185Net Income 2020: -$8,2632020Revenue 2021: $114,116Expenses 2021: $117,204Net Income 2021: -$3,0882021Revenue 2022: $78,550Expenses 2022: $76,312Net Income 2022: $2,2382022Revenue 2023: $158,543Expenses 2023: $123,505Net Income 2023: $35,0382023Revenue 2024: $64,804Expenses 2024: $102,164Net Income 2024: -$37,3602024

Highlighted filing

2024

Revenue$64,804
Expenses$102,164
Net Income-$37,360

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$88,336
Mission and Program Overview

Mission

The organization responds to the unmet needs of local children and their families that may be facing cancer and/or other catastrophic or life threatening illness.

Program Services

DescriptionGrantsExpenses
DONATIONS TO BENEFIT MEDICAL RESEARCH.$47,850$51,725
DONATIONS TO BENEFIT YOUTH PROGRAMS.$9,195$5,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY REIDERPresidentPT$0--
VALERIE MENDIBURUVice PresidentPT$0--
STEVE SANDERSSecretary-$0--
JOEL BOCKTreasurer-$0--
LYLE MARTINDirector-$0--
MICHAEL GEORGEDirector-$0--
DR JOHN MENDIBURUDirector-$0--
DAVID CARTERDirector-$0--
DAVID COUCHDirector-$0--
DEREK JEFFREYDirector-$0--
JANELLE CAPRADirector-$0--
ANTHONY GALAGAZADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cupids Challenge$48,369-$23,532-
Total Events$48,369-$23,532$-23,532
Filing and Contact Details

Filer

Filer Name
Mendiburu Magic Foundation
EIN
31-1742956
Phone
6615879940
Address
PO BOX 20687, BAKERSFIELD, CA 93390

Signing Officer

Name
Joel a Bock
Title
Treasurer
Phone
6615879940
Signed
2025-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Joel a Bock CPA Mst
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 41.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: tigerfight foundation. Grantee relationship: none. Date of gift: 04/02/24. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: boys and girls club. Grantee relationship: none. Date of gift: 12/31/24. Amount given: 5,210.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: calm holiday lights. Grantee relationship: none. Date of gift: 12/02/24. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: bags of love. Grantee relationship: none. Date of gift: 01/02/24. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: khsd educational foundation. Grantee relationship: none. Date of gift: 01/29/24. Amount given: 160.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: bakersfield miracle. Grantee relationship: none. Date of gift: 02/21/24. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: kern community foundation. Grantee relationship: none. Date of gift: 07/09/24. Amount given: 1,530.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: league of dreams. Grantee relationship: none. Date of gift: 12/02/24. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: ais cancer. Grantee relationship: none. Date of gift: 12/30/24. Amount given: 4,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: bakersfield memorial hospital. Grantee relationship: none. Date of gift: 12/30/24. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: cedars sinai. Grantee relationship: none. Date of gift: 12/31/24. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: children's hospital la. Grantee relationship: none. Date of gift: 12/30/24. Amount given: 8,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: children's hospital los angeles. Grantee relationship: none. Date of gift: 12/30/24. Amount given: 8,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: valley children's hospital. Grantee relationship: none. Date of gift: 12/30/24. Amount given: 9,100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: cooperstown dreams. Grantee relationship: none. Date of gift: 02/21/24. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: jonsson cancer foundation. Grantee relationship: none. Date of gift: 01/01/24. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: children's hospital orange county. Grantee relationship: none. Date of gift: 02/21/24. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: shooting for a cure. Grantee relationship: none. Date of gift: 04/02/24. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: rady children's hospital. Grantee relationship: none. Date of gift: 12/30/24. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: beniof childrens hosptial. Grantee relationship: none. Date of gift: 12/30/24. Amount given: 4,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: standford childrens hospital. Grantee relationship: none. Date of gift: 12/30/24. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: city of hope cancer research institute. Grantee relationship: none. Date of gift: 01/01/24. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: ronald mcdonald house. Grantee relationship: none. Date of gift: 05/28/24. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: ucla childrens hospital. Grantee relationship: none. Date of gift: 12/30/24. Amount given: 1,250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: st judes childrens research. Grantee relationship: none. Date of gift: 12/31/24. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: loma linda childrens hospital. Grantee relationship: none. Date of gift: 12/30/24. Amount given: 1,750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: st vencent depaul. Grantee relationship: none. Date of gift: 11/24/24. Amount given: 45.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical research. Grantee name: pcrf. Grantee relationship: none. Date of gift: 01/01/24. Amount given: 500. Total included on form 990-ez, line 10: 57,045.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 300. Description: bank fees. Amount: 1,228. Description: board expense. Amount: 817. Description: computer and website. Amount: 2,870. Description: dues and subscriptions. Amount: 1,103. Description: insurance. Amount: 3,331. Description: meals/meetings. Amount: 7,450. Description: office expense. Amount: 316. Description: office rent. Amount: 2,200. Description: promotion. Amount: 12,408. Description: security. Amount: 494. Description: supplies. Amount: 1,106. Description: taxes. Amount: 84. Description: telephone. Amount: 4,430. Description: travel. Amount: 1,237. Description: repairs & maintenance. Amount: 80. Description: equipment. Amount: 2,465. Total to form 990-ez, line 16: 41,919.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: chase. Beg. Of year amount: 10,980. End of year amount: 4,487.

Raw XML Appendix300 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE MENDIBURU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYLE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JOHN MENDIBURU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: TIGERFIGHT FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/02/24. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 5,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: CALM HOLIDAY LIGHTS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/02/24. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: BAGS OF LOVE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/02/24. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: KHSD EDUCATIONAL FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: BAKERSFIELD MIRACLE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/21/24. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: KERN COMMUNITY FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/09/24. AMOUNT GIVEN: 1,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: LEAGUE OF DREAMS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/02/24. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: AIS CANCER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/24. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: BAKERSFIELD MEMORIAL HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/24. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: CEDARS SINAI. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: CHILDREN'S HOSPITAL LA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/24. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: CHILDREN'S HOSPITAL LOS ANGELES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/24. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: VALLEY CHILDREN'S HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/24. AMOUNT GIVEN: 9,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: COOPERSTOWN DREAMS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/21/24. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: JONSSON CANCER FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/01/24. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: CHILDREN'S HOSPITAL ORANGE COUNTY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/21/24. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: SHOOTING FOR A CURE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/02/24. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: RADY CHILDREN'S HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/24. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: BENIOF CHILDRENS HOSPTIAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/24. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: STANDFORD CHILDRENS HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/24. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: CITY OF HOPE CANCER RESEARCH INSTITUTE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/01/24. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: RONALD MCDONALD HOUSE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/28/24. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: UCLA CHILDRENS HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/24. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: ST JUDES CHILDRENS RESEARCH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: LOMA LINDA CHILDRENS HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/24. AMOUNT GIVEN: 1,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: ST VENCENT DEPAUL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/24/24. AMOUNT GIVEN: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: PCRF. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/01/24. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: BANK FEES. AMOUNT: 1,228. DESCRIPTION: BOARD EXPENSE. AMOUNT: 817. DESCRIPTION: COMPUTER AND WEBSITE. AMOUNT: 2,870. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,103. DESCRIPTION: INSURANCE. AMOUNT: 3,331. DESCRIPTION: MEALS/MEETINGS. AMOUNT: 7,450. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 316. DESCRIPTION: OFFICE RENT. AMOUNT: 2,200. DESCRIPTION: PROMOTION. AMOUNT: 12,408. DESCRIPTION: SECURITY. AMOUNT: 494. DESCRIPTION: SUPPLIES. AMOUNT: 1,106. DESCRIPTION: TAXES. AMOUNT: 84. DESCRIPTION: TELEPHONE. AMOUNT: 4,430. DESCRIPTION: TRAVEL. AMOUNT: 1,237. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 80. DESCRIPTION: EQUIPMENT. AMOUNT: 2,465. TOTAL TO FORM 990-EZ, LINE 16: 41,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DESCRIPTION: CHASE. BEG. OF YEAR AMOUNT: 10,980. END OF YEAR AMOUNT: 4,487.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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