Civic Intelligence

The Roxy Theatre Group Inc

EIN 56-2385303 • 501(c)3 • Miami, FL

Profile

The roxy theatre group is devoted to promoting the arts as a necessity to everyday life by first delivering superior arts programming to children as an essential educational component and then reinforcing that foundation by providing quality arts opportunities to the community.

7900 SW 34 StreetMiami, FL 33155

www.roxyperformingartscenter.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.95x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.57x

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

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

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

46th percentile

$40,425

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$293,782

Down $44,196 (-13%) from 2023

Liabilities

Down

$868,055

Down $79,692 (-8.4%) from 2023

Net Assets

Up

-$574,273

Up $35,496 (+5.8%) from 2023

Revenue

Up

$1,521,182

Up $209,929 (+16%) from 2023

Expenses

Down

$1,485,666

Down $248,720 (-14%) from 2023

Net Income

Up

$35,516

Up $458,649 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $89,166Liabilities 2010: $35,086Net Assets 2010: $54,0802010Assets 2011: $212,938Liabilities 2011: $85,570Net Assets 2011: $127,3682011Assets 2012: $226,623Liabilities 2012: $188,483Net Assets 2012: $38,1402012Assets 2013: $180,932Liabilities 2013: $242,903Net Assets 2013: -$61,9712013Assets 2014: $110,428Liabilities 2014: $263,968Net Assets 2014: -$153,5402014Assets 2015: $116,869Liabilities 2015: $314,878Net Assets 2015: -$198,0092015Assets 2016: $81,526Liabilities 2016: $277,062Net Assets 2016: -$195,5362016Assets 2017: $75,533Liabilities 2017: $266,547Net Assets 2017: -$191,0142017Assets 2018: $64,141Liabilities 2018: $249,667Net Assets 2018: -$185,5262018Assets 2019: $47,623Liabilities 2019: $223,181Net Assets 2019: -$175,5582019Assets 2020: $11,035Liabilities 2020: $254,581Net Assets 2020: -$243,5462020Assets 2021: $583,691Liabilities 2021: $774,481Net Assets 2021: -$190,7902021Assets 2022: $837,564Liabilities 2022: $1,024,196Net Assets 2022: -$186,6322022Assets 2023: $337,978Liabilities 2023: $947,747Net Assets 2023: -$609,7692023Assets 2024: $293,782Liabilities 2024: $868,055Net Assets 2024: -$574,2732024

Highlighted filing

2024

Assets$293,782
Liabilities$868,055
Net Assets-$574,273

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,368,466Expenses 2010: $1,330,832Net Income 2010: $37,6342010Expenses 2011: $1,648,0372011Expenses 2012: $1,649,1092012Revenue 2013: $1,187,134Expenses 2013: $1,286,503Net Income 2013: -$99,3692013Revenue 2014: $1,011,334Expenses 2014: $1,102,372Net Income 2014: -$91,0382014Revenue 2015: $1,168,683Expenses 2015: $1,215,339Net Income 2015: -$46,6562015Revenue 2016: $1,158,265Expenses 2016: $1,155,792Net Income 2016: $2,4732016Revenue 2017: $1,159,363Expenses 2017: $1,154,841Net Income 2017: $4,5222017Revenue 2018: $908,293Expenses 2018: $902,805Net Income 2018: $5,4882018Revenue 2019: $711,946Expenses 2019: $701,978Net Income 2019: $9,9682019Revenue 2020: $494,173Expenses 2020: $562,161Net Income 2020: -$67,9882020Revenue 2021: $1,578,848Expenses 2021: $1,526,092Net Income 2021: $52,7562021Revenue 2022: $2,274,482Expenses 2022: $1,507,792Net Income 2022: $766,6902022Revenue 2023: $1,311,253Expenses 2023: $1,734,386Net Income 2023: -$423,1332023Revenue 2024: $1,521,182Expenses 2024: $1,485,666Net Income 2024: $35,5162024

Highlighted filing

2024

Revenue$1,521,182
Expenses$1,485,666
Net Income$35,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.87$0.57$1.52$1.49$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.95$0.61$1.31$1.73$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.02$0.19$2.27$1.51$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.77$0.19$1.58$1.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.25$0.24$0.49$0.56$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.22$0.18$0.71$0.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.25$0.19$0.91$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.27$0.19$1.16$1.15$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.28$0.20$1.16$1.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.20$1.17$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.26$0.15$1.01$1.10$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.24$0.06$1.19$1.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.19$0.04$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.13$1.65
2010Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$1.37$1.33$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,537,660
Mission and Program Overview

Mission

The roxy theatre group is devoted to promoting the arts as a necessity to everyday life by first delivering superior arts programming to children as an essential educational component and then reinforcing that foundation by providing quality arts opportunities to the community.

The roxy theatre group inc (roxy) is a nonprofit organization devoted to providing performing arts training and cultural arts to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,192$230,175▲ $62,983
Cash and Non-Interest-Bearing Accounts$609,037$41,760▼ $567,277
Total Assets$837,564$337,978▼ $499,586
Other Assets Total$61,335$66,043▲ $4,708
Liabilities
Other Liabilities$690,336$690,575▲ $239
Accounts Payable and Accrued Expenses$125,408$257,172▲ $131,764
Deferred Revenue$208,452$0▼ $208,452
Total Liabilities$1,024,196$947,747▼ $76,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,632$-609,769▼ $423,137
Total Net Assets Fund Balance$-186,632$-609,769▼ $423,137
Total Liabilities and Net Assets / Fund Balance$837,564$337,978▼ $499,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,908$152,741$179,649
Leasehold Improvements$118,256-$118,256
Other Land Buildings$85,011-$85,011
Buildings$0$0$0
Land$0-$0
Other Assets Org$66,043--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jorgina FernandezDirectorFT$45,200$45,200
Charles a SothersSecretary/treasurerFT$30,000$30,000
Ulises OteroVice President/directorFT$30,000$30,000

Board Members and Trustees

NameTitle
Noramari OnatePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$691,966
Program Service Revenue
$729,693
Investment Income
$0
Other Revenue
$-110,406
All Other Contributions
$256,360
Change in Net Assets
$-423,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,012
Salaries, Compensation, and Employee Benefits$359,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$870,308$143,133$0$1,013,441
Current Officers, Directors, Trustees, and Key Employees$252,893$0$0$252,893
Fees for Services Other$177,099$0$0$177,099
Other Salaries and Wages$74,139$0$0$74,139
Insurance$0$64,783$0$64,783
Depreciation Depletion$0$58,369$0$58,369
Payroll Taxes$0$32,342$0$32,342
Interest$0$10,349$0$10,349
Office Expenses$0$3,447$0$3,447
Advertising$0$857$0$857
Total Functional Expenses$1,390,570$343,816$0$1,734,386
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad Treasury Dept$591,100
Loan Payable Ocean Bank$99,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
The Roxy Theatre Group Inc
EIN
56-2385303
Phone
7864269707
Address
7900 SW 34 STREET, MIAMI, FL 33155
Doing Business As
(fyiprevious Yr 2022 Amended Return)

Signing Officer

Name
Noramari Onate
Title
President
Phone
7864269707
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noramari Onate
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
64

Preparer

Firm
Abella Garcia Guell & Co Llp
Address
2502 SW 87TH AVE, MIAMI, FL 33165
Preparer
Ignacio J Abellacpa
Phone
3052220400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by accounting person and president

Pt VI, Line 19

Documents provided to board of directors

Pt VI, Line 2

FAMILY MEMBERS

Pt VI, Line 8A

Documentation of board minutes-member are responsible

Pt VI, Line 8B

Documentation of board minutes-member are responsible

Form 990, Part IX, Line 11G

8021 wcac art svces 24160. 24160.

Form 990, Part IX, Line 11G

8021 performers 5656. 5656.

Form 990, Part IX, Line 11G

8022 stage hands 7621. 7621.

Form 990, Part IX, Line 11G

8024 designers choreographers 12225. 12225.

Form 990, Part IX, Line 11G

8025 front of house staff 17530. 17530.

Form 990, Part IX, Line 11G

8026 performing artist instructors 75483. 75483.

Form 990, Part IX, Line 11G

8027 tech/stage prod mger 34424. 34424.

Form 990, Part IX, Line 24E

Equipment rental 8042 28664. 28664. 0. 0.

Form 990, Part IX, Line 24E

Concessions 8043 48641. 48641. 0. 0.

Form 990, Part IX, Line 24E

Performing arts 8045 93583. 93583. 0. 0.

Form 990, Part IX, Line 24E

Competition dues 8045.1 39930. 39930. 0. 0.

Form 990, Part IX, Line 24E

Convention expenses 8045.2 234703. 234703. 0. 0.

Form 990, Part IX, Line 24E

Repairs maintenance 8046 6516. 0. 6516. 0.

Form 990, Part IX, Line 24E

Costumes props 8048 174040. 174040. 0. 0.

Form 990, Part IX, Line 24E

Craft service&fee 8051 1254. 1254. 0. 0.

Form 990, Part IX, Line 24E

Equipment(performances) 8071 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Artist svces-wcac 8035 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Utilities 8110 104250. 0. 104250. 0.

Form 990, Part IX, Line 24E

Security system 8111 3537. 0. 3537. 0.

Form 990, Part IX, Line 24E

Bank charges 8123 2496. 0. 2496. 0.

Form 990, Part IX, Line 24E

Merchant fees/prof svces 8125 15838. 0. 15838. 0.

Form 990, Part IX, Line 24E

Licenses/permits 8105 1926. 0. 1926. 0.

Form 990, Part IX, Line 24E

Dues & other exp 8047 820. 0. 820. 0.

Form 990, Part IX, Line 24E

Sales tax payment 8106 7750. 0. 7750. 0.

Form 990, Part IX, Line 24E

Materials 8049 27163. 27163. 0. 0.

Form 990, Part IX, Line 24E

Furniture & decor 9330. 9330. 0. 0.

Form 990, Part IX, Line 24E

In kind services received 213000. 213000. 0. 0.

Raw XML AppendixShowing 400 of 475 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ROXY THEATRE GROUP INC (ROXY) IS A NONPROFIT ORGANIZATION DEVOTED TO PROVIDING PERFORMING ARTS TRAINING AND CULTURAL ARTS TO THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/CYTotalRevenueAmt01311253
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt058369
IRS990/Desc0THE ROXY THEATRE GROUP INC(ROXY) IS A NONPROFIT ORGANIZATION DEVOTED TO ENRICHING CHILDRENS LIVES THROUGH THE PERFORMING AND CULTURAL ARTS. ROXY WAS CREATED TO PROVIDE ARTS EDUCATION AND PERFORMANCE OPPORTUNITIES TO ALL CHILDREN IN THE COMMUNITY. NOW, ALSO MANAGING THE WESTCHESTER CULTURAL ARTS CENTER, THE ROXY HOSTS YEAR ROUND PROGRAMMING CONSISTING OF THEATRICAL PRESENTATIONS, CONCERTS, FESTIVALS, CONFERENCES AND COMMUNITY ENGAGEMENT.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01390570
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177099
IRS990/FeesForServicesOtherGrp/TotalAmt0177099
IRS990/ForeignActivitiesInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1JORGINA FERNANDEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
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IRS990/LoanOutstandingInd0true
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IRS990/OtherExpensesGrp/Desc1JANITORIAL 8031
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION SVCES 8032
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15455
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IRS990/OtherExpensesGrp/TotalAmt15455
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IRS990/OtherLiabilitiesGrp/EOYAmt0690575
IRS990/OtherRevenueTotalAmt029023
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01941883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0845693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01525064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567214
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152741
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1591100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE OCEAN BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBAD TREASURY DEPT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt066043
IRS990ScheduleD/TotalLiabilityAmt0690575
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CESAR ONATE TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0NORAMARI ONATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ACCOUNTING PERSON AND PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION OF BOARD MINUTES-MEMBER ARE RESPONSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION OF BOARD MINUTES-MEMBER ARE RESPONSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58021 WCAC ART SVCES 24160. 24160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68021 PERFORMERS 5656. 5656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78022 STAGE HANDS 7621. 7621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt88024 DESIGNERS CHOREOGRAPHERS 12225. 12225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt98025 FRONT OF HOUSE STAFF 17530. 17530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt108026 PERFORMING ARTIST INSTRUCTORS 75483. 75483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118027 TECH/STAGE PROD MGER 34424. 34424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL 8042 28664. 28664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONCESSIONS 8043 48641. 48641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERFORMING ARTS 8045 93583. 93583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPETITION DUES 8045.1 39930. 39930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONVENTION EXPENSES 8045.2 234703. 234703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS MAINTENANCE 8046 6516. 0. 6516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COSTUMES PROPS 8048 174040. 174040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CRAFT SERVICE&FEE 8051 1254. 1254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT(PERFORMANCES) 8071 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ARTIST SVCES-WCAC 8035 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES 8110 104250. 0. 104250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITY SYSTEM 8111 3537. 0. 3537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES 8123 2496. 0. 2496. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MERCHANT FEES/PROF SVCES 8125 15838. 0. 15838. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LICENSES/PERMITS 8105 1926. 0. 1926. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUES & OTHER EXP 8047 820. 0. 820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SALES TAX PAYMENT 8106 7750. 0. 7750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MATERIALS 8049 27163. 27163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30FURNITURE & DECOR 9330. 9330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31IN KIND SERVICES RECEIVED 213000. 213000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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