Civic Intelligence

Guiding Light Orphans Inc.

990EZ • Fiscal year 2018 • EIN 35-2418087

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

25 Bailey Road Suite 4Avon, CT 06001

(860) 478-1536

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$33,265

Up $8,263 (+33%) from 2017

Net Assets

Up

$32,927

Up $13,141 (+66%) from 2017

Liabilities

Down

$338

Down $4,878 (-94%) from 2017

Revenue

Up

$75,907

Up $25,048 (+49%) from 2017

Expenses

Up

$62,121

Up $18,328 (+42%) from 2017

Net Income

Up

$13,786

Up $6,720 (+95%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $13,330Net Assets 2015: $13,3302015Assets 2016: $19,386Liabilities 2016: $6,166Net Assets 2016: $13,2202016Assets 2017: $25,002Liabilities 2017: $5,216Net Assets 2017: $19,7862017Assets 2018: $33,265Liabilities 2018: $338Net Assets 2018: $32,9272018Assets 2019: $31,758Liabilities 2019: $338Net Assets 2019: $31,4202019Assets 2020: $42,872Net Assets 2020: $42,8722020Assets 2021: $41,562Net Assets 2021: $41,5622021Assets 2022: $42,540Net Assets 2022: $42,5402022

Highlighted filing

2018

Assets$33,265
Liabilities$338
Net Assets$32,927

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $41,694Expenses 2015: $31,220Net Income 2015: $10,4742015Revenue 2016: $31,591Expenses 2016: $31,423Net Income 2016: $1682016Revenue 2017: $50,859Expenses 2017: $43,793Net Income 2017: $7,0662017Revenue 2018: $75,907Expenses 2018: $62,121Net Income 2018: $13,7862018Revenue 2019: $65,759Expenses 2019: $66,268Net Income 2019: -$5092019Revenue 2020: $49,847Expenses 2020: $38,395Net Income 2020: $11,4522020Revenue 2021: $53,270Expenses 2021: $38,828Net Income 2021: $14,4422021Revenue 2022: $57,590Expenses 2022: $56,612Net Income 2022: $9782022

Highlighted filing

2018

Revenue$75,907
Expenses$62,121
Net Income$13,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$75,907
Mission and Program Overview

Mission

Sch O

Guiding light orphans, inc. (glo) is a 501(c)3 charitable organization dedicated to providing orphans and critically vulnerable children and their caregivers in rural uganda with free, quality basic health care, training and skills for self-sustainability to break the vicious cycle of chronic hunger and poverty.

Program Services

DescriptionGrantsExpenses
GLO CONTINUE TO SUPPORT CHILDREN AND ADULTS WHO SUFFER FROM EPILEPSY. 1.OVER 2,340 VISITS WERE MADE THROUGH MONTHLY COUNSELING AND TREATMENTS BY THE MEDICAL TEAMS 2.MONTHLY FOLLOWS UPS BY CHW'S IN PATIENTS HOMES CONTINUE ON A MONTHLY BASIS. 3. SCHOOL GOING CHILDREN WHO HAD DROPPED OUT WERE WELL ENOUGH TO RETURN TO SCHOOL. 4. ADULT PATIENTS CONTINUED TO PROGRESS WITH LESSENED STIGMA AND COMMUNITY SUPPORT. 3.OVER 85% OF THE PATIENTS TREATED ARE SEIZURE FREE AND CONTINUE TO PERFORM THEIR DAILY ACTIVITIES.-$30,041
GLO PURCHASED A 40 FOOT SHIPPING CONTAINER THAT WAS CONVERTED INTO A FIVE ROOM HEALTH CLINIC. THE CONSTRUCTION ENABLED GLO TO HAVE THE FOLLOWING ROOMS IN THE CLINIC: PATIENT RGISTRATION AREA DOCTOR CONSULTATION ROOM PHARMACY LABORATORY STORAGE AREA FOR MEDICAL SUPPLIES AND EQUIPMENT-$4,148
GUIDING LIGHT ORPHANS, INC, ( GLO) ORGANIZED A 48 HOUR TRAINING PROGRAM FOR 12 COMMUNITY HEALTH WORKERS ( CHW'S) IN THE FIRST AID AND CPR TRAINING WITH UGANDA RED CROSS. INTEGRATION AND MANAGEMENT. THE OBJECTIVE OF THE TRAINING WAS TO: 1.EMPOWER THE 12 CHW'S TO INTERACT AND ADVOCATE FOR PATIENTS HEALTH NEEDS 2.TO UNDERSTAND THE BASIC PRINCIPLES OF GIVING FIRST AID CARE. THE TRAINEES WERE PROVIDED WITH THE FOLLOWING SKILLS AND KNOWLEDGE TO BE INTEGRATED IN PREPARATIONS FOR THE OPENING OF THE NEW CLINIC. 1.BEING KNOWLEDGEABLE AND SKILLED IN PROVIDING FIRST AID AND CPR CARE. 2.THE IMPORTANT FIRST STEPS IN PREPARING FOR EMERGENCIES. 3.RECOGNIZING THAT AN EMERGENCY EXISTS. 4.DECIDING TO TAKE ACTION. 5. ACTIVATING THE EMS SYSTEM. 6. GIVING CARE UNTIL EMS PERSONNEL TAKE OVER. 7.INTERPERSONAL COMMUNICATIONS 8.PATIENT DEMONSTRATIONS WERE DONE AFTER THE TRAINING BY TRAINEES-$538
GLO ORGANIZED AND CONDUCTED REGULAR OUTREACH FOR 2,400 CHILDREN AND ADULTS WITH THE FOLLOWING SERVICES: 1.MASS HEALTH EDUCATION AND AWARENESS OF EXISTING HEALTH SERVICES IN THE COMMUNITY. 2.SCREENING AND COUNSELING FOR HIV 3.SCREENING FOR MALARIA 4.SCREENING FOR CERVICAL CANCER 5.PRENATAL CARE 6.ASSESS NUTRITION AND GROWTH MONITORING 7.IMMUNIZATION 8.FAMILY PLANNING SERVICES 9.GENERAL MEDICAL ASSESSMENT AND TREATMENT 13.REFERRED PATIENTS FOR FURTHER MANAGEMENT-$377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLLY LUXExecutive DiPT$0--
KURT LUXPresident-$0--
NATALIE GOODSKEYSecretary-$0--
CHIP JANISZEWSKITreasurer-$0--
NANCY JANISZWESKIDirector-$0--
SANDY DUFFYDirector-$0--
MELISSA LUXDirector-$0--
JUDY BERGMANDirector-$0--
ADAM PERRINDirector-$0--
MIMI MADDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Light Orphans Inc
EIN
35-2418087
Phone
8604781536
Address
25 BAILEY ROAD SUITE 4, AVON, CT 06001

Signing Officer

Name
Kurt Lux
Title
President
Phone
8604781536
Signed
2019-11-12

Preparer

Firm
Bennett & Company Pc
Address
34 JEROME AVE STE 312, BLOOMFIELD, CT 06002-2463
Preparer
Roger S Bennett
Phone
8602433333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies and expense 1,195 bank charges 926 computer services 835 telephone 3,726 miscellaneous expenses 48 postage 251 web design and hosting 1,006 travel 11,231 marketing 2,866 mailers and postage 250 barter fees 733 other fundraising expense 1,431 medical camp 377 epilesy clinic 7,192 community health program 471 telephone 1,258 child medical services 3,505 dues and subscriptions 170 repairs and maintenance 2,316 materials and supplies 4,698 uganda expenses 6,739 medical clinic 899 non-investment depreciation 1,212 total 53,335

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -645

Form 990-ez, Part II, Line 24

Office furniture and equipment 1,173 1,173 less accumulated depreciation 670 838 clinic improvements 6,324 6,324 less accumulated depreciation 369 527 clinic improvements 7,528 7,528 less accumulated depreciation 225 418 clinic improvements 7,577 7,577 less accumulated depreciation 65 259 clinic improvements 0 9,234 less accumulated depreciation 0 29 promotional material 5,572 5,572 less accumulated amortization 3,343 4,458 total 23,502 30,879

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 5,216 338

Form 990-ez, Part III

Guiding light orphans, inc. (glo) is a 501(c)3 charitable organization dedicated to providing orphans and critically vulnerable children and their caregivers in rural uganda with free, quality basic health care, training and skills for self-sustainability to break the vicious cycle of chronic hunger and poverty.

Form 990-ez, Part III, Line 28

Guiding light orphans, inc, ( glo) organized a 48 hour training program for 12 community health workers ( chw's) in the first aid and cpr training with uganda red cross. Integration and management. The objective of the training was to: 1.empower the 12 chw's to interact and advocate for patients health needs 2.to understand the basic principles of giving first aid care. The trainees were provided with the following skills and knowledge to be integrated in preparations for the opening of the new clinic. 1.being knowledgeable and skilled in providing first aid and cpr care. 2.the important first steps in preparing for emergencies. 3.recognizing that an emergency exists. 4.deciding to take action. 5. Activating the ems system. 6. Giving care until ems personnel take over. 7.interpersonal communications 8.patient demonstrations were done after the training by trainees

Form 990-ez, Part III, Line 29

Glo purchased a 40 foot shipping container that was converted into a five room health clinic. The construction enabled glo to have the following rooms in the clinic: patient rgistration area doctor consultation room pharmacy laboratory storage area for medical supplies and equipment

Form 990-ez, Part III, Line 30

Glo organized and conducted regular outreach for 2,400 children and adults with the following services: 1.mass health education and awareness of existing health services in the community. 2.screening and counseling for hiv 3.screening for malaria 4.screening for cervical cancer 5.prenatal care 6.assess nutrition and growth monitoring 7.immunization 8.family planning services 9.general medical assessment and treatment 13.referred patients for further management

Form 990-ez, Part III, Line 31

Glo continue to support children and adults who suffer from epilepsy. 1.over 2,340 visits were made through monthly counseling and treatments by the medical teams 2.monthly follows ups by chw's in patients homes continue on a monthly basis. 3. School going children who had dropped out were well enough to return to school. 4. Adult patients continued to progress with lessened stigma and community support. 3.over 85% of the patients treated are seizure free and continue to perform their daily activities.

Raw XML Appendix179 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/PrimaryExemptPurposeTxt0GUIDING LIGHT ORPHANS, INC. (GLO) IS A 501(C)3 CHARITABLE ORGANIZATION DEDICATED TO PROVIDING ORPHANS AND CRITICALLY VULNERABLE CHILDREN AND THEIR CAREGIVERS IN RURAL UGANDA WITH FREE, QUALITY BASIC HEALTH CARE, TRAINING AND SKILLS FOR SELF-SUSTAINABILITY TO BREAK THE VICIOUS CYCLE OF CHRONIC HUNGER AND POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUIDING LIGHT ORPHANS, INC, ( GLO) ORGANIZED A 48 HOUR TRAINING PROGRAM FOR 12 COMMUNITY HEALTH WORKERS ( CHW'S) IN THE FIRST AID AND CPR TRAINING WITH UGANDA RED CROSS. INTEGRATION AND MANAGEMENT. THE OBJECTIVE OF THE TRAINING WAS TO: 1.EMPOWER THE 12 CHW'S TO INTERACT AND ADVOCATE FOR PATIENTS HEALTH NEEDS 2.TO UNDERSTAND THE BASIC PRINCIPLES OF GIVING FIRST AID CARE. THE TRAINEES WERE PROVIDED WITH THE FOLLOWING SKILLS AND KNOWLEDGE TO BE INTEGRATED IN PREPARATIONS FOR THE OPENING OF THE NEW CLINIC. 1.BEING KNOWLEDGEABLE AND SKILLED IN PROVIDING FIRST AID AND CPR CARE. 2.THE IMPORTANT FIRST STEPS IN PREPARING FOR EMERGENCIES. 3.RECOGNIZING THAT AN EMERGENCY EXISTS. 4.DECIDING TO TAKE ACTION. 5. ACTIVATING THE EMS SYSTEM. 6. GIVING CARE UNTIL EMS PERSONNEL TAKE OVER. 7.INTERPERSONAL COMMUNICATIONS 8.PATIENT DEMONSTRATIONS WERE DONE AFTER THE TRAINING BY TRAINEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GLO PURCHASED A 40 FOOT SHIPPING CONTAINER THAT WAS CONVERTED INTO A FIVE ROOM HEALTH CLINIC. THE CONSTRUCTION ENABLED GLO TO HAVE THE FOLLOWING ROOMS IN THE CLINIC: PATIENT RGISTRATION AREA DOCTOR CONSULTATION ROOM PHARMACY LABORATORY STORAGE AREA FOR MEDICAL SUPPLIES AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GLO ORGANIZED AND CONDUCTED REGULAR OUTREACH FOR 2,400 CHILDREN AND ADULTS WITH THE FOLLOWING SERVICES: 1.MASS HEALTH EDUCATION AND AWARENESS OF EXISTING HEALTH SERVICES IN THE COMMUNITY. 2.SCREENING AND COUNSELING FOR HIV 3.SCREENING FOR MALARIA 4.SCREENING FOR CERVICAL CANCER 5.PRENATAL CARE 6.ASSESS NUTRITION AND GROWTH MONITORING 7.IMMUNIZATION 8.FAMILY PLANNING SERVICES 9.GENERAL MEDICAL ASSESSMENT AND TREATMENT 13.REFERRED PATIENTS FOR FURTHER MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GLO CONTINUE TO SUPPORT CHILDREN AND ADULTS WHO SUFFER FROM EPILEPSY. 1.OVER 2,340 VISITS WERE MADE THROUGH MONTHLY COUNSELING AND TREATMENTS BY THE MEDICAL TEAMS 2.MONTHLY FOLLOWS UPS BY CHW'S IN PATIENTS HOMES CONTINUE ON A MONTHLY BASIS. 3. SCHOOL GOING CHILDREN WHO HAD DROPPED OUT WERE WELL ENOUGH TO RETURN TO SCHOOL. 4. ADULT PATIENTS CONTINUED TO PROGRESS WITH LESSENED STIGMA AND COMMUNITY SUPPORT. 3.OVER 85% OF THE PATIENTS TREATED ARE SEIZURE FREE AND CONTINUE TO PERFORM THEIR DAILY ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSE 1,195 BANK CHARGES 926 COMPUTER SERVICES 835 TELEPHONE 3,726 MISCELLANEOUS EXPENSES 48 POSTAGE 251 WEB DESIGN AND HOSTING 1,006 TRAVEL 11,231 MARKETING 2,866 MAILERS AND POSTAGE 250 BARTER FEES 733 OTHER FUNDRAISING EXPENSE 1,431 MEDICAL CAMP 377 EPILESY CLINIC 7,192 COMMUNITY HEALTH PROGRAM 471 TELEPHONE 1,258 CHILD MEDICAL SERVICES 3,505 DUES AND SUBSCRIPTIONS 170 REPAIRS AND MAINTENANCE 2,316 MATERIALS AND SUPPLIES 4,698 UGANDA EXPENSES 6,739 MEDICAL CLINIC 899 NON-INVESTMENT DEPRECIATION 1,212 TOTAL 53,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE FURNITURE AND EQUIPMENT 1,173 1,173 LESS ACCUMULATED DEPRECIATION 670 838 CLINIC IMPROVEMENTS 6,324 6,324 LESS ACCUMULATED DEPRECIATION 369 527 CLINIC IMPROVEMENTS 7,528 7,528 LESS ACCUMULATED DEPRECIATION 225 418 CLINIC IMPROVEMENTS 7,577 7,577 LESS ACCUMULATED DEPRECIATION 65 259 CLINIC IMPROVEMENTS 0 9,234 LESS ACCUMULATED DEPRECIATION 0 29 PROMOTIONAL MATERIAL 5,572 5,572 LESS ACCUMULATED AMORTIZATION 3,343 4,458 TOTAL 23,502 30,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 5,216 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDING LIGHT ORPHANS, INC. (GLO) IS A 501(C)3 CHARITABLE ORGANIZATION DEDICATED TO PROVIDING ORPHANS AND CRITICALLY VULNERABLE CHILDREN AND THEIR CAREGIVERS IN RURAL UGANDA WITH FREE, QUALITY BASIC HEALTH CARE, TRAINING AND SKILLS FOR SELF-SUSTAINABILITY TO BREAK THE VICIOUS CYCLE OF CHRONIC HUNGER AND POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUIDING LIGHT ORPHANS, INC, ( GLO) ORGANIZED A 48 HOUR TRAINING PROGRAM FOR 12 COMMUNITY HEALTH WORKERS ( CHW'S) IN THE FIRST AID AND CPR TRAINING WITH UGANDA RED CROSS. INTEGRATION AND MANAGEMENT. THE OBJECTIVE OF THE TRAINING WAS TO: 1.EMPOWER THE 12 CHW'S TO INTERACT AND ADVOCATE FOR PATIENTS HEALTH NEEDS 2.TO UNDERSTAND THE BASIC PRINCIPLES OF GIVING FIRST AID CARE. THE TRAINEES WERE PROVIDED WITH THE FOLLOWING SKILLS AND KNOWLEDGE TO BE INTEGRATED IN PREPARATIONS FOR THE OPENING OF THE NEW CLINIC. 1.BEING KNOWLEDGEABLE AND SKILLED IN PROVIDING FIRST AID AND CPR CARE. 2.THE IMPORTANT FIRST STEPS IN PREPARING FOR EMERGENCIES. 3.RECOGNIZING THAT AN EMERGENCY EXISTS. 4.DECIDING TO TAKE ACTION. 5. ACTIVATING THE EMS SYSTEM. 6. GIVING CARE UNTIL EMS PERSONNEL TAKE OVER. 7.INTERPERSONAL COMMUNICATIONS 8.PATIENT DEMONSTRATIONS WERE DONE AFTER THE TRAINING BY TRAINEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GLO PURCHASED A 40 FOOT SHIPPING CONTAINER THAT WAS CONVERTED INTO A FIVE ROOM HEALTH CLINIC. THE CONSTRUCTION ENABLED GLO TO HAVE THE FOLLOWING ROOMS IN THE CLINIC: PATIENT RGISTRATION AREA DOCTOR CONSULTATION ROOM PHARMACY LABORATORY STORAGE AREA FOR MEDICAL SUPPLIES AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GLO ORGANIZED AND CONDUCTED REGULAR OUTREACH FOR 2,400 CHILDREN AND ADULTS WITH THE FOLLOWING SERVICES: 1.MASS HEALTH EDUCATION AND AWARENESS OF EXISTING HEALTH SERVICES IN THE COMMUNITY. 2.SCREENING AND COUNSELING FOR HIV 3.SCREENING FOR MALARIA 4.SCREENING FOR CERVICAL CANCER 5.PRENATAL CARE 6.ASSESS NUTRITION AND GROWTH MONITORING 7.IMMUNIZATION 8.FAMILY PLANNING SERVICES 9.GENERAL MEDICAL ASSESSMENT AND TREATMENT 13.REFERRED PATIENTS FOR FURTHER MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GLO CONTINUE TO SUPPORT CHILDREN AND ADULTS WHO SUFFER FROM EPILEPSY. 1.OVER 2,340 VISITS WERE MADE THROUGH MONTHLY COUNSELING AND TREATMENTS BY THE MEDICAL TEAMS 2.MONTHLY FOLLOWS UPS BY CHW'S IN PATIENTS HOMES CONTINUE ON A MONTHLY BASIS. 3. SCHOOL GOING CHILDREN WHO HAD DROPPED OUT WERE WELL ENOUGH TO RETURN TO SCHOOL. 4. ADULT PATIENTS CONTINUED TO PROGRESS WITH LESSENED STIGMA AND COMMUNITY SUPPORT. 3.OVER 85% OF THE PATIENTS TREATED ARE SEIZURE FREE AND CONTINUE TO PERFORM THEIR DAILY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
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