Civic Intelligence

Sigma Reach

990 • Fiscal year 2021 • EIN 36-4935676

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

13241 Harmon RdFort Worth, TX 76177

(817) 291-9800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,131

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

368%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

121%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$155,295

Up $122,112 (+368%) from 2020

Net Assets

Up

$154,488

Up $127,654 (+476%) from 2020

Liabilities

Down

$807

Down $5,542 (-87%) from 2020

Revenue

Up

$462,556

Up $253,369 (+121%) from 2020

Expenses

Up

$335,724

Up $103,170 (+44%) from 2020

Net Income

Up

$126,832

Up $150,199 (+643%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $50,458Liabilities 2019: $257Net Assets 2019: $50,2012019Assets 2020: $33,183Liabilities 2020: $6,349Net Assets 2020: $26,8342020Assets 2021: $155,295Liabilities 2021: $807Net Assets 2021: $154,4882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$155,295
Liabilities$807
Net Assets$154,488

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $240,000Expenses 2019: $189,798Net Income 2019: $50,2022019Revenue 2020: $209,187Expenses 2020: $232,554Net Income 2020: -$23,3672020Revenue 2021: $462,556Expenses 2021: $335,724Net Income 2021: $126,8322021Revenue 2022: $148,690Expenses 2022: $303,178Net Income 2022: -$154,4882022

Highlighted filing

2021

Revenue$462,556
Expenses$335,724
Net Income$126,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$462,556
Mission and Program Overview

Mission

Spread love care resources to the needy

Sigma reach collaborates with people and organizations, locally and globally which exhibit a high degree of excellence, utilize an efficient and successful strategy, and which are filling a role directly related to reaching the unreached with the love, care, and resources that should be accessible to them no matter the region of the world they live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,027$68,260▲ $38,233
Other Notes and Loans Receivable, Net$3,156$0▼ $3,156
Savings and Temporary Cash Investments-$100-
Total Assets$33,183$155,295▲ $122,112
Other Assets Total-$86,935-
Liabilities
Accounts Payable and Accrued Expenses$6,349$807▼ $5,542
Total Liabilities$6,349$807▼ $5,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,834$154,488▲ $127,654
Total Net Assets Fund Balance$26,834$154,488▲ $127,654
Total Liabilities and Net Assets / Fund Balance$33,183$155,295▲ $122,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,935--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norma a UnderwoodVice President/ SecretaryPT$7,131$7,131

Board Members and Trustees

NameTitle
David T UnderwoodPresident
Vivian AllenBoard Member
Sidnee SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,082
Program Service Revenue
$474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$462,082
Change in Net Assets
$126,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,605
Other Expenses$111,990
Salaries, Compensation, and Employee Benefits$91,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,632--$88,632
Other Salaries and Wages$76,718$7,131$0$83,849
All Other Expenses$45,558$294$0$45,852
Grants to Domestic Individuals$43,973--$43,973
Conferences and Meetings$10,188$0$0$10,188
Advertising$9,947$0$0$9,947
Payroll Taxes$5,869$546$0$6,415
Insurance$6,258$0$0$6,258
Travel$3,044$0$0$3,044
Fees for Services Accounting$515$1,000$0$1,515
Other Employee Benefits$865$0$0$865
Other Expenses$0$90$0$90
Total Functional Expenses$294,472$41,252$0$335,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miracle Connect USASouthlake, TX-Support$54,300
New Hope MinistiresPlainfield, IN-Support$15,200
Biglife MinistriesNaples, FL-Support$10,000
Zeal USA IncDallas, TX-Support$7,200
Actbeyond Dba BeyondRichardson, TX-Support$5,500
Unveiling JoyFort Worth, TX-Support$5,285
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No
Filing and Contact Details

Filer

Filer Name
Sigma Reach
EIN
36-4935676
Phone
8172919800
Address
13241 HARMON RD, FORT WORTH, TX 76177
Doing Business As
Sigmakids

Signing Officer

Name
David T Underwood
Title
President
Phone
8172919800
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Underwood
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
McBee & Co PC
Address
718 Paulus Ave, Dallas, TX 75214
Preparer
Timothy F McBride
Phone
8174826002
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

David is married to norma. Vivian is david's daughter. Sidnee is employed by david.

Pt VI, Line 8B

The organization does not have separate committees with delegated duties.

Pt VI, Line 11B

The cpa firm whom prepares the 990 will upload a copy of it to a portal for the treasurer to download. From there she will gather the other board members to review it for accuracy. Once appoved the president will sign the necessary froms needed for filing and the treasurer will upload them back to the cpa firm to file.

Pt VI, Line 12C

The board has regular meetings and will address any conflicts of interest as needed. These concerns will be summed up at the end of year meeting to help address them for the following year.

Pt VI, Line 18

Sigma reach is a subordinate member of world ministry fellowship, a 501(c)(3) organization. Sigma reach will provide a copy of form 1023 and any form 990's filed to world ministry fellowship. From there, world ministry fellowship may post the form 1023 and form 990's as they see fit for public inspection.

Pt VI, Line 19

Sigma reach is a subordinate member of world ministry fellowship, a 501(c)(3) organization. Sigma reach will provide a copy of its bylaws, which includes a conflict of interests policy, and the annual financial statements to world ministry fellowship. From there, world ministry fellowship may post the them as they see fit for public inspection.

Form 990, Part IX, Line 24E

Supplies 20832. 20730. 102. 0.

Form 990, Part IX, Line 24E

Telephone/communications 192. 0. 192. 0.

Form 990, Part IX, Line 24E

Bank fees 507. 507. 0. 0.

Form 990, Part IX, Line 24E

Outside contract services 6013. 6013. 0. 0.

Form 990, Part IX, Line 24E

Software subscriptions 1040. 1040. 0. 0.

Form 990, Part IX, Line 24E

Small furniture and equipment 13766. 13766. 0. 0.

Form 990, Part IX, Line 24E

Licensing fees 269. 269. 0. 0.

Form 990, Part IX, Line 24E

Staff training 1060. 1060. 0. 0.

Form 990, Part IX, Line 24E

MEALS 2161. 2161. 0. 0.

Form 990, Part IX, Line 24E

RENT 12. 12. 0. 0.

Raw XML AppendixShowing 400 of 494 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/ProgSrvcAccomActy2Grp/Desc0HARMONY IS AN INTERNAL PROGRAM WITH SIGMAPRO ENG. & MANUFACTURING, LLC THAT PROVIDES EMPLOYEES WITH THE FINANCIAL ASSISTANCE,RESPOURCES, AND ENCOURGAGEMENT THEY MAY NEED BASED ON THIER SPECIFIC CIRCUMSTANCES AND NEED. SOME EXTERNAL GIFTS ARE GIVEN AS WELL.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912483
IRS990ScheduleA/TotalSupportAmt0911743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SIGMAPRO ENG & MFG. LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086935
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VEHICLE-TRANSPORT ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISC. ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FINANCIAL GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CHILD CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6BLESSING GIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HELP PAY RENT FOR EMPLOYEE DWELLINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HELP PAY FOR TRANSPORTATION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HELP PAY FOR FOOD COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3PROVIDE ASSISTANCE FOR VARIOUS MATTERS TO EMPLOYEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4MONETARY DONATIONS FOR VARIOUS REASONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5PROVIDE CHILDCARE TO EMPLOYEES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6PROVIDE HELP TO EMPLYEE WITH FUNERAL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt054300
IRS990ScheduleI/RecipientTable/CashGrantAmt17200
IRS990ScheduleI/RecipientTable/CashGrantAmt215200
IRS990ScheduleI/RecipientTable/CashGrantAmt35285
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIRACLE CONNECT USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ZEAL USA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW HOPE MINISTIRES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNVEILING JOY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ACTBEYOND DBA BEYOND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BIGLIFE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0320379632
IRS990ScheduleI/RecipientTable/RecipientEIN1201859768
IRS990ScheduleI/RecipientTable/RecipientEIN2273527923
IRS990ScheduleI/RecipientTable/RecipientEIN3852620668
IRS990ScheduleI/RecipientTable/RecipientEIN4271928559
IRS990ScheduleI/RecipientTable/RecipientEIN5651060939
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 92401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 702066
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt313241 HARMON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 831539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 110431
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHLAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLAINFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Richardson
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NAPLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076092
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175370
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246168
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376177
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID IS MARRIED TO NORMA. VIVIAN IS DAVID'S DAUGHTER. SIDNEE IS EMPLOYED BY DAVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES WITH DELEGATED DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA FIRM WHOM PREPARES THE 990 WILL UPLOAD A COPY OF IT TO A PORTAL FOR THE TREASURER TO DOWNLOAD. FROM THERE SHE WILL GATHER THE OTHER BOARD MEMBERS TO REVIEW IT FOR ACCURACY. ONCE APPOVED THE PRESIDENT WILL SIGN THE NECESSARY FROMS NEEDED FOR FILING AND THE TREASURER WILL UPLOAD THEM BACK TO THE CPA FIRM TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS REGULAR MEETINGS AND WILL ADDRESS ANY CONFLICTS OF INTEREST AS NEEDED. THESE CONCERNS WILL BE SUMMED UP AT THE END OF YEAR MEETING TO HELP ADDRESS THEM FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGMA REACH IS A SUBORDINATE MEMBER OF WORLD MINISTRY FELLOWSHIP, A 501(C)(3) ORGANIZATION. SIGMA REACH WILL PROVIDE A COPY OF FORM 1023 AND ANY FORM 990'S FILED TO WORLD MINISTRY FELLOWSHIP. FROM THERE, WORLD MINISTRY FELLOWSHIP MAY POST THE FORM 1023 AND FORM 990'S AS THEY SEE FIT FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGMA REACH IS A SUBORDINATE MEMBER OF WORLD MINISTRY FELLOWSHIP, A 501(C)(3) ORGANIZATION. SIGMA REACH WILL PROVIDE A COPY OF ITS BYLAWS, WHICH INCLUDES A CONFLICT OF INTERESTS POLICY, AND THE ANNUAL FINANCIAL STATEMENTS TO WORLD MINISTRY FELLOWSHIP. FROM THERE, WORLD MINISTRY FELLOWSHIP MAY POST THE THEM AS THEY SEE FIT FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 20832. 20730. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/COMMUNICATIONS 192. 0. 192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 507. 507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE CONTRACT SERVICES 6013. 6013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE SUBSCRIPTIONS 1040. 1040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL FURNITURE AND EQUIPMENT 13766. 13766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSING FEES 269. 269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF TRAINING 1060. 1060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 2161. 2161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

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