Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-4271660
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,059,819
Up $3,796 (+0.4%) from 2015
Net Assets
Up$601,602
Up $84,302 (+16%) from 2015
Liabilities
Down$458,217
Down $80,506 (-15%) from 2015
Revenue
Up$1,412,018
Up $26,743 (+1.9%) from 2015
Expenses
Up$1,354,768
Up $16,058 (+1.2%) from 2015
Net Income
Up$57,250
Up $10,685 (+23%) from 2015
Support pharmacy profession through educational programs and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $544,352 | $601,602 | ▲ $57,250 |
| Savings and Temporary Cash Investments | $384,736 | $426,537 | ▲ $41,801 |
| Investments Other Securities | $344,048 | $348,536 | ▲ $4,488 |
| Investments in Publicly Traded Securities | $192,380 | $189,501 | ▼ $2,879 |
| Accounts Receivable | $53,381 | $44,993 | ▼ $8,388 |
| Land, Buildings, and Equipment, Net | $44,551 | $30,957 | ▼ $13,594 |
| Prepaid Expenses and Deferred Charges | $16,369 | $18,885 | ▲ $2,516 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $1,035,875 | $1,059,819 | ▲ $23,944 |
| Other Assets Total | $60 | $60 | → $0 |
| Liabilities | |||
| Deferred Revenue | $439,825 | $413,595 | ▼ $26,230 |
| Accounts Payable and Accrued Expenses | $37,791 | $36,980 | ▼ $811 |
| Other Liabilities | $13,907 | $7,642 | ▼ $6,265 |
| Total Liabilities | $491,523 | $458,217 | ▼ $33,306 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $544,352 | $601,602 | ▲ $57,250 |
| Total Liabilities and Net Assets / Fund Balance | $1,035,875 | $1,059,819 | ▲ $23,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,957 | $233,579 | $264,536 |
| Other Securities | $21,742 | - | - |
| Closely Held Equity Interests | $5,140 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest Boyd | Executive Di | FT | $182,728 | $18,363 | $201,091 |
| Ernest Boyd | Executive Director | - | $182,728 | $18,363 | $201,091 |
| Name | Title |
|---|---|
| Catherine Kuhn | President |
| Ryan Schneider | President El |
| Anthony Ciaccia | Trustee |
| Brandon Craig | Trustee |
| Craig Kimble | Trustee |
| Deborah Randall | Trustee |
| Eric Gillespie | Trustee |
| Jeff Steckman | Trustee |
| Jeffrey Polzin | Trustee |
| Joel Levitan | Trustee |
| Kevin Scott Fuschetto | Trustee |
| Mary Powers | Trustee |
| Matt Parriman | Trustee |
| Melody Hartzler | Trustee |
| Susan Fields | Trustee |
| Timothy Ulbrich | Trustee |
| Zach Broshes | Trustee |
| Chester Kaczor | Past Preside |
| Joseph Sabino | Treasurer |
| Brigid Groves | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,716 |
| Other Expenses | $568,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $569,269 | - | $569,269 |
| All Other Expenses | $152,669 | $92,159 | - | $244,828 |
| Other Employee Benefits | - | $118,297 | - | $118,297 |
| Occupancy | - | $60,480 | - | $60,480 |
| Pension Plan Contributions | - | $57,189 | - | $57,189 |
| Payroll Taxes | - | $41,961 | - | $41,961 |
| Other Expenses | $40,814 | $38,347 | - | $38,347 |
| Fees for Services Accounting | - | $29,437 | - | $29,437 |
| Conferences and Meetings | - | $27,175 | - | $27,175 |
| Depreciation Depletion | - | $16,318 | - | $16,318 |
| Fees for Services Legal | - | $3,625 | - | $3,625 |
| Interest | - | $476 | - | $476 |
| Total Functional Expenses | $300,035 | $1,054,733 | $0 | $1,354,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Hnb Auto | $7,642 |
“Tax return is circlulted to finance committee members for comments.”
“Board of directors determines executive director's compensation contract annually. Outside cpa reviews market rates of compensation.”
“No documents available to the public”
“Total exempt purpose achievement done through o.p. Magazine, c.e. Programs, and other meeting programs.”
“O.p. - printing exp. 27,003 0 0 bank charges & merchant f 0 22,586 0 computer support services 0 17,485 0 o.p. - postage exp. 17,147 0 0 a.m. - convention center 15,744 0 0 l.d. - meals exp. 14,071 0 0 telephone 0 11,521 0 membership campaign 0 10,867 0 insurance - general 0 10,409 0 a.m. - promo brochure exp 10,344 0 0 a.m. - exhibit set up exp 10,190 0 0 indep. Ph. Expo - expense 9,485 0 0 office expense 0 9,344 0 ptcb - royalty sharing ex 0 9,223 0 a.m. - equipment rental e 9,141 0 0 postage 0 8,545 0 a.m. - miscellaneous exp. 8,427 0 0 indep sig paas 0 8,288 0 dues - organizational 0 7,410 0 a.m. - supplies exp. 7,224 0 0 m.y. - meals exp. 6,315 0 0 a.m. - hotel charges exp. 4,395 0 0 auto expense 0 4,337 0 subscriptions 0 3,409 0 mileage reimbursement 0 3,372 0 stationery & printing 0 3,151 0 l.d. - convention center 2,739 0 0 investment fees 0 2,500 0 maintenance - office equi 0 2,330 0 a.m. - mailing exp. 2,213 0 0 a.m. - speaker fees exp. 1,997 0 0 a.m. - printing exp. 1,869 0 0 data processing fees 0 1,667 0 contributions 0 1,500 0 m.y. - brochure exp. 1,288 0 0 m.y. - mailing exp. 1,186 0 0 miscellaneous expenses 0 1,006 0 a.m. - insurance exp. 884 0 0 a.m. - entertainment exp. 880 0 0 staff development 0 698 0 casual labor 0 307 0 taxes - federal income 0 288 0 o.p. - miscellaneous exp. 127 0 0 auto - taxed as wages 0 -12,305 0 legislative allocated res 0 -35,779 0 total 152,669 92,159 0”
“Book / tax depreciation difference 16,318”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT PHARMACY PROFESSION THROUGH EDUCATIONAL PROGRAMS AND SUPPORT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244828 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL ECKERT MEALER & KALB CPA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | RUSSELL ECKERT MEALER & KALB CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143363992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2545 FARMERS DRIVE SUITE 180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2545 FARMERS DRIVE SUITE 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94623 |
| IRS990/CYOtherExpensesAmt | 0 | 568052 |
| IRS990/CYOtherRevenueAmt | 0 | 234029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1081366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786716 |
| IRS990/CYTotalExpensesAmt | 0 | 1354768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1412018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 439825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 413595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16318 |
| IRS990/Desc | 0 | OHIO PHARMICISTS MAGAZINE PUBLISHED AND DISTRIBUTED TO ALL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 44277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29437 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29437 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACH BROSHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY ULBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL LEVITAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN SCOTT FUSCHETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY CIACCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY POLZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELODY HARTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT PARRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF STECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDON CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH SABINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHESTER KACZOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIGID GROVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1412018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/InterestGrp/TotalAmt | 0 | 476 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 344048 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 348536 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 192380 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 189501 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264536 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41078 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41078 |
| IRS990/MissionDesc | 0 | SUPPORT PHARMACY PROFESSION THROUGH EDUCATIONAL PROGRAMS AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 544352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118297 |
| IRS990/OtherExpensesGrp/Desc | 0 | A.M. - MEALS EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | C.E. - CONSULTING FEES EX |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTRICTED EXP. - LEGISLA |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGISLATIVE ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7642 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OPF - EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUYING GROUP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PFS - MARKETING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69595 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 69595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 33356 |
| IRS990/OtherRevenueTotalAmt | 0 | 234029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 569269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 569269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41961 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18885 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST BOYD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES - ACTIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | A.M. - REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | A.M. - CONTRIBUTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | C.E. - QUIZZES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | A.M. - EXHIBITOR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUING EDUCATION PROGRAM SEMINARS AND MEETINGS ON A RESERVATION ONLY BASIS (NONE OUT OF STATE) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108679 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 162254 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL AND MID-YEAR MEETINGS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147079 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 292248 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TOTAL EXEMPT PURPOSE ACHIEVEMENT DONE THROUGH O.P. MAGAZINE, C.E. PROGRAMS, AND OTHER MEETING PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2547 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29289 |
| IRS990/PYOtherExpensesAmt | 0 | 539838 |
| IRS990/PYOtherRevenueAmt | 0 | 283962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1004615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 753523 |
| IRS990/PYTotalExpensesAmt | 0 | 1293361 |
| IRS990/PYTotalRevenueAmt | 0 | 1320413 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57250 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30809 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 544352 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 601602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 384736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30957 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233579 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264536 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 5140 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - HNB AUTO |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 321654 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 21742 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN OPA/OPF BUILDING LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN PACE ALLIANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30957 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 348536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7642 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERNEST BOYD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 201091 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL EXEMPT PURPOSE ACHIEVEMENT DONE THROUGH O.P. MAGAZINE, C.E. PROGRAMS, AND OTHER MEETING PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS CIRCLULTED TO FINANCE COMMITTEE MEMBERS FOR COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR'S COMPENSATION CONTRACT ANNUALLY. OUTSIDE CPA REVIEWS MARKET RATES OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | O.P. - PRINTING EXP. 27,003 0 0 BANK CHARGES & MERCHANT F 0 22,586 0 COMPUTER SUPPORT SERVICES 0 17,485 0 O.P. - POSTAGE EXP. 17,147 0 0 A.M. - CONVENTION CENTER 15,744 0 0 L.D. - MEALS EXP. 14,071 0 0 TELEPHONE 0 11,521 0 MEMBERSHIP CAMPAIGN 0 10,867 0 INSURANCE - GENERAL 0 10,409 0 A.M. - PROMO BROCHURE EXP 10,344 0 0 A.M. - EXHIBIT SET UP EXP 10,190 0 0 INDEP. PH. EXPO - EXPENSE 9,485 0 0 OFFICE EXPENSE 0 9,344 0 PTCB - ROYALTY SHARING EX 0 9,223 0 A.M. - EQUIPMENT RENTAL E 9,141 0 0 POSTAGE 0 8,545 0 A.M. - MISCELLANEOUS EXP. 8,427 0 0 INDEP SIG PAAS 0 8,288 0 DUES - ORGANIZATIONAL 0 7,410 0 A.M. - SUPPLIES EXP. 7,224 0 0 M.Y. - MEALS EXP. 6,315 0 0 A.M. - HOTEL CHARGES EXP. 4,395 0 0 AUTO EXPENSE 0 4,337 0 SUBSCRIPTIONS 0 3,409 0 MILEAGE REIMBURSEMENT 0 3,372 0 STATIONERY & PRINTING 0 3,151 0 L.D. - CONVENTION CENTER 2,739 0 0 INVESTMENT FEES 0 2,500 0 MAINTENANCE - OFFICE EQUI 0 2,330 0 A.M. - MAILING EXP. 2,213 0 0 A.M. - SPEAKER FEES EXP. 1,997 0 0 A.M. - PRINTING EXP. 1,869 0 0 DATA PROCESSING FEES 0 1,667 0 CONTRIBUTIONS 0 1,500 0 M.Y. - BROCHURE EXP. 1,288 0 0 M.Y. - MAILING EXP. 1,186 0 0 MISCELLANEOUS EXPENSES 0 1,006 0 A.M. - INSURANCE EXP. 884 0 0 A.M. - ENTERTAINMENT EXP. 880 0 0 STAFF DEVELOPMENT 0 698 0 CASUAL LABOR 0 307 0 TAXES - FEDERAL INCOME 0 288 0 O.P. - MISCELLANEOUS EXP. 127 0 0 AUTO - TAXED AS WAGES 0 -12,305 0 LEGISLATIVE ALLOCATED RES 0 -35,779 0 TOTAL 152,669 92,159 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 16,318 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.