Civic Intelligence

Exceptional Equestrians

EIN 43-1714547 • 501(c)3 • Washington, MO

Profile

Provide recreational and therapeutic riding on horseback for about 100 people with disabilities

785 Yellow Finch LaneWashington, MO 63090-5457

www.eemv.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,834,830

Down $45,187 (-2.4%) from 2023

Liabilities

Down

$620,204

Down $20,239 (-3.2%) from 2023

Net Assets

Down

$1,214,626

Down $24,948 (-2.0%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$492,916

Up $35,604 (+7.8%) from 2023

Expenses

Up

$529,605

Up $41,260 (+8.4%) from 2023

Net Income

Down

-$36,689

Down $5,656 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $164,420Liabilities 2010: $1,121Net Assets 2010: $163,2992010Assets 2011: $427,641Liabilities 2011: $8,448Net Assets 2011: $419,1932011Assets 2012: $1,641,329Liabilities 2012: $780,413Net Assets 2012: $860,9162012Assets 2013: $1,668,912Liabilities 2013: $750,384Net Assets 2013: $918,5282013Assets 2014: $1,638,838Liabilities 2014: $760,799Net Assets 2014: $878,0392014Assets 2015: $2,001,065Liabilities 2015: $741,297Net Assets 2015: $1,259,7682015Assets 2016: $2,053,111Liabilities 2016: $733,537Net Assets 2016: $1,319,5742016Assets 2017: $2,044,724Liabilities 2017: $726,657Net Assets 2017: $1,318,0672017Assets 2018: $2,004,428Liabilities 2018: $708,359Net Assets 2018: $1,296,0692018Assets 2019: $2,006,951Liabilities 2019: $697,299Net Assets 2019: $1,309,6522019Assets 2020: $1,964,890Liabilities 2020: $685,679Net Assets 2020: $1,279,2112020Assets 2021: $1,928,881Liabilities 2021: $673,612Net Assets 2021: $1,255,2692021Assets 2022: $1,919,775Liabilities 2022: $660,907Net Assets 2022: $1,258,8682022Assets 2023: $1,880,017Liabilities 2023: $640,443Net Assets 2023: $1,239,5742023Assets 2024: $1,834,830Liabilities 2024: $620,204Net Assets 2024: $1,214,6262024

Highlighted filing

2024

Assets$1,834,830
Liabilities$620,204
Net Assets$1,214,626
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $277,427Expenses 2010: $246,378Net Income 2010: $31,0492010Revenue 2011: $492,168Expenses 2011: $236,274Net Income 2011: $255,8942011Expenses 2012: $240,2792012Revenue 2013: $265,092Expenses 2013: $207,480Net Income 2013: $57,6122013Revenue 2014: $222,068Expenses 2014: $255,344Net Income 2014: -$33,2762014Revenue 2015: $608,626Expenses 2015: $226,897Net Income 2015: $381,7292015Revenue 2016: $384,802Expenses 2016: $336,782Net Income 2016: $48,0202016Revenue 2017: $303,368Expenses 2017: $304,875Net Income 2017: -$1,5072017Revenue 2018: $306,457Expenses 2018: $340,730Net Income 2018: -$34,2732018Revenue 2019: $376,461Expenses 2019: $375,115Net Income 2019: $1,3462019Revenue 2020: $353,167Expenses 2020: $395,517Net Income 2020: -$42,3502020Revenue 2021: $389,871Expenses 2021: $423,321Net Income 2021: -$33,4502021Revenue 2022: $415,095Expenses 2022: $423,497Net Income 2022: -$8,4022022Revenue 2023: $457,312Expenses 2023: $488,345Net Income 2023: -$31,0332023Revenue 2024: $492,916Expenses 2024: $529,605Net Income 2024: -$36,6892024

Highlighted filing

2024

Revenue$492,916
Expenses$529,605
Net Income-$36,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,834,830
Liabilities
$620,204
Net assets
$1,214,626
Revenue
$492,916
Expenses
$529,605
Net income
-$36,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.21$0.49$0.53$0.04
2023Summary only. Only limited summary data is available for this year.$1.88$0.64$1.24$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.66$1.26$0.42$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.67$1.26$0.39$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.69$1.28$0.35$0.40$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.70$1.31$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.71$1.30$0.31$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.73$1.32$0.30$0.30$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.73$1.32$0.38$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.61$0.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$0.22$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.67$0.75$0.92$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.78$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.49$0.24$0.26
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$517,528
Mission and Program Overview

Mission

Provide recreational and therapeutic riding on horseback for about 120 people with disabilities

Provide recreational and therapeutic riding on horseback for about 120 people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,643,504$1,594,651▼ $48,853
Savings and Temporary Cash Investments$166,877$149,545▼ $17,332
Cash and Non-Interest-Bearing Accounts$69,636$90,634▲ $20,998
Total Assets$1,880,017$1,834,830▼ $45,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,148$618,934▼ $20,214
Accounts Payable and Accrued Expenses$1,295$1,270▼ $25
Total Liabilities$640,443$620,204▼ $20,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,881$1,037,526▼ $15,355
Net Assets With Donor Restrictions$186,693$177,100▼ $9,593
Total Net Assets Fund Balance$1,239,574$1,214,626▼ $24,948
Total Liabilities and Net Assets / Fund Balance$1,880,017$1,834,830▼ $45,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,139,016$511,580$1,650,596
Land$327,261-$327,261
Buildings$114,133$21,730$135,863
Equipment$14,241$39,124$53,365
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer D MccorkhillPresident
Colleen M HimmelbergDirector
Daniel J SmithDirector
David DieckhausDirector
S Shawn ThiemannDirector
William F SchuckDirector
Tim a UnnerstallAssistant Tr
Peggy a WinzenburgerSecretary
Tammy M DietrichTreasurer
Cynthia L CoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,269
Program Service Revenue
$146,335
Investment Income
$926
Other Revenue
$86,386
All Other Contributions
$63,703
Change in Net Assets
$-36,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,727
Other Expenses$259,878
Total Fundraising Expense$25,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,639$2,019$22,737$235,395
Depreciation Depletion$57,740--$57,740
Fees for Services Other$31,873--$31,873
Occupancy$30,306--$30,306
Payroll Taxes$16,091$156$1,743$17,990
Insurance$15,600--$15,600
Interest$13,067--$13,067
Other Employee Benefits$12,262--$12,262
Pension Plan Contributions$3,347$61$672$4,080
All Other Expenses$1,439$1,791-$3,230
Office Expenses-$2,847-$2,847
Other Expenses$4,476$2,100-$2,100
Fees for Services Accounting-$1,007-$1,007
Advertising$144--$144
Total Functional Expenses$494,472$9,981$25,152$529,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,703
Gaming Gross Income$24,170
Fundraising Direct Expenses$17,752
Gaming Direct Expenses$6,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Dine & Wh$55,114$55,114$5,357$49,757
Miscellaneous F$18,684$18,684$4,004$14,680
Total Events$84,737$84,737$17,495$67,242
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The election of directors shall take place each year at the annual meeting of the general membership and the board of directors, normally in july, however can be changed as required by a majority vote of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is transmitted to members of the board of directors for comment before filing.”

Form 990, Page 6, Part VI, Line 12C

“All proposed business transactions are reviewed by the board of directors to ensure they are undertaken in the best business interest of the organiz ation. One factor considered is conflicts of interest, in fact or appeara nce.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews annual compensation during the budgeting pr ocess. The unique nature of the agency makes comparability data non-deter minative. Compensation decisions are made within budgetary constraints an d considerations of fairness to employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews annual compensation during the budgeting pr ocess. The unique nature of the agency makes comparability data non-deter minative. Compensation decisions are made within budgetary constraints an d considerations of fairness to employees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Equestrians
EIN
43-1714547
Phone
6363902141
Address
785 YELLOW FINCH LANE, WASHINGTON, MO 63090-5457

Signing Officer

Name
Jennifer D Mccorkhill
Title
President
Phone
6363902141
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer D Mccorkhill
Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
50

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Tim a Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide recreational and therapeutic riding on horseback for about 120 people with disabilities”

Form 990, Part XI, Line 9

“Expensed maintenance reserve 12,000 rounding -259 total 11,741”

Raw XML AppendixShowing 400 of 470 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017310
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IRS990/OtherExpensesGrp/Desc0HERD CARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/PayrollTaxesGrp/FundraisingAmt01743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0672
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IRS990/PrincipalOfficerNm0JENNIFER D MCCORKHILL
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CLIENTS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0967972
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IRS990ScheduleA/PublicSupportPY170Pct00.91450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224725
IRS990ScheduleA/TotalSupportAmt01227916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135863
IRS990ScheduleD/EquipmentGrp/BookValueAmt014241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053365
IRS990ScheduleD/LandGrp/BookValueAmt0327261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01139016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01650596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01594651
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0IN 1998, MISSOURI VOTERS ADOPTED A CONSTITUTIONAL AMENDMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, DINE & WH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS F
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06891
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010939
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010939
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0643
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017310
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01360
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01360
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LINDSAY MOHR
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0785 YELLOW FINCH LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063090
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RECOGNIZED UNDER FEDERAL LAW A CHARITABLE OR RELIGIOUS NO LICENSE IS REQUIRED
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 2, PART III, LINE 9B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF DIRECTORS SHALL TAKE PLACE EACH YEAR AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP AND THE BOARD OF DIRECTORS, NORMALLY IN JULY, HOWEVER CAN BE CHANGED AS REQUIRED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS TRANSMITTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PROPOSED BUSINESS TRANSACTIONS ARE REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE UNDERTAKEN IN THE BEST BUSINESS INTEREST OF THE ORGANIZ ATION. ONE FACTOR CONSIDERED IS CONFLICTS OF INTEREST, IN FACT OR APPEARA NCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION DURING THE BUDGETING PR OCESS. THE UNIQUE NATURE OF THE AGENCY MAKES COMPARABILITY DATA NON-DETER MINATIVE. COMPENSATION DECISIONS ARE MADE WITHIN BUDGETARY CONSTRAINTS AN D CONSIDERATIONS OF FAIRNESS TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION DURING THE BUDGETING PR OCESS. THE UNIQUE NATURE OF THE AGENCY MAKES COMPARABILITY DATA NON-DETER MINATIVE. COMPENSATION DECISIONS ARE MADE WITHIN BUDGETARY CONSTRAINTS AN D CONSIDERATIONS OF FAIRNESS TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSED MAINTENANCE RESERVE 12,000 ROUNDING -259 TOTAL 11,741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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