Civic Intelligence

Kentucky Travel Industry Associatio

EIN 61-0973312 • 501(c)6 • Frankfort, KY

Profile

To promote programs that will collectively direct and move the tourism & hospitality industry in the state of kentucky towards sound growth & prosperity consistent with the potential opportunities, market realities, & prevailing economic conditions, and to enhance & support local, regional or statewide organizations or persons & entities engaged in the tourism & hospitality industry in kentucky

931 East Main StreetFrankfort, KY 40601
Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$164,307

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$754,763

Up $19,171 (+2.6%) from 2023

Liabilities

Down

$28,526

Down $52,744 (-65%) from 2023

Net Assets

Up

$726,237

Up $71,915 (+11%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$727,867

Up $37,069 (+5.4%) from 2023

Expenses

Up

$667,194

Up $44,092 (+7.1%) from 2023

Net Income

Down

$60,673

Down $7,023 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $314,397Liabilities 2011: $17,860Net Assets 2011: $296,5372011Assets 2012: $432,940Liabilities 2012: $136,118Net Assets 2012: $296,8222012Assets 2013: $475,266Liabilities 2013: $164,106Net Assets 2013: $311,1602013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $455,006Liabilities 2015: $164,871Net Assets 2015: $290,1352015Assets 2016: $493,220Liabilities 2016: $143,429Net Assets 2016: $349,7912016Assets 2017: $552,971Liabilities 2017: $142,831Net Assets 2017: $410,1402017Assets 2018: $670,527Liabilities 2018: $124,249Net Assets 2018: $546,2782018Assets 2019: $749,940Liabilities 2019: $137,985Net Assets 2019: $611,9552019Assets 2020: $607,292Liabilities 2020: $129,301Net Assets 2020: $477,9912020Assets 2021: $663,677Liabilities 2021: $113,238Net Assets 2021: $550,4392021Assets 2022: $656,112Liabilities 2022: $90,405Net Assets 2022: $565,7072022Assets 2023: $735,592Liabilities 2023: $81,270Net Assets 2023: $654,3222023Assets 2024: $754,763Liabilities 2024: $28,526Net Assets 2024: $726,2372024

Highlighted filing

2024

Assets$754,763
Liabilities$28,526
Net Assets$726,237
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $348,152Expenses 2011: $363,403Net Income 2011: -$15,2512011Revenue 2012: $347,746Expenses 2012: $347,461Net Income 2012: $2852012Revenue 2013: $335,030Expenses 2013: $320,692Net Income 2013: $14,3382013Revenue 2014: $323,014Expenses 2014: $354,254Net Income 2014: -$31,2402014Revenue 2015: $396,612Expenses 2015: $375,501Net Income 2015: $21,1112015Revenue 2016: $461,516Expenses 2016: $410,804Net Income 2016: $50,7122016Revenue 2017: $503,520Expenses 2017: $458,653Net Income 2017: $44,8672017Revenue 2018: $554,589Expenses 2018: $517,793Net Income 2018: $36,7962018Revenue 2019: $575,203Expenses 2019: $547,490Net Income 2019: $27,7132019Revenue 2020: $237,639Expenses 2020: $333,388Net Income 2020: -$95,7492020Revenue 2021: $475,633Expenses 2021: $500,143Net Income 2021: -$24,5102021Revenue 2022: $616,396Expenses 2022: $544,563Net Income 2022: $71,8332022Revenue 2023: $690,798Expenses 2023: $623,102Net Income 2023: $67,6962023Revenue 2024: $727,867Expenses 2024: $667,194Net Income 2024: $60,6732024

Highlighted filing

2024

Revenue$727,867
Expenses$667,194
Net Income$60,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$754,763
Liabilities
$28,526
Net assets
$726,237
Revenue
$727,867
Expenses
$667,194
Net income
$60,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.29$7.26$7.28$6.67$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.81$6.54$6.91$6.23$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.90$5.66$6.16$5.45$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.13$5.50$4.76$5.00$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.29$4.78$2.38$3.33$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$1.38$6.12$5.75$5.47$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.24$5.46$5.55$5.18$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.43$4.10$5.04$4.59$0.45
2016Summary only. Only limited summary data is available for this year.$4.93$1.43$3.50$4.62$4.11$0.51
2015Summary only. Only limited summary data is available for this year.$4.55$1.65$2.90$3.97$3.76$0.21
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.23$3.54$0.31
2013Summary only. Only limited summary data is available for this year.$4.75$1.64$3.11$3.35$3.21$0.14
2012Summary only. Only limited summary data is available for this year.$4.33$1.36$2.97$3.48$3.47$0.00
2011Summary only. Only limited summary data is available for this year.$3.14$0.18$2.97$3.48$3.63$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$476,633
Mission and Program Overview

Mission

To promote programs that will collectively direct and move the tourism & hospitality industry in the state of kentucky towards sound growth & prosperity consistent with the potential opportunities, market realities, & prevailing economic conditions, and to enhance & support local, regional or statewide organizations or persons & entities engaged in the tourism & hospitality industry in kentucky

The mission of the kentucky travel industry association is to unite and promote kentucky's travel industry through legislative and governmental interaction, industry awareness, professional development and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$263,743$349,181▲ $85,438
Cash and Non-Interest-Bearing Accounts$207,355$175,274▼ $32,081
Land, Buildings, and Equipment, Net$128,264$124,358▼ $3,906
Accounts Receivable$7,485$13,875▲ $6,390
Prepaid Expenses and Deferred Charges$445$989▲ $544
Total Assets$607,292$663,677▲ $56,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,404$77,689▼ $5,715
Deferred Revenue$41,243$32,750▼ $8,493
Accounts Payable and Accrued Expenses$4,654$2,799▼ $1,855
Total Liabilities$129,301$113,238▼ $16,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,991$550,439▲ $72,448
Total Net Assets Fund Balance$477,991$550,439▲ $72,448
Total Liabilities and Net Assets / Fund Balance$607,292$663,677▲ $56,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,158$37,642$145,800
Equipment-$38,110$38,110
Land$16,200-$16,200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Henry PhillipsCEO/presiden$142,348$3,778$146,126

Board Members and Trustees

NameTitle
Don HowardChair
Katie FusseneggerChair-elect
Brandon PenningtonDirector
Claude BaconDirector
Cleo BattleDirector
Dawn PrzystalDirector
Dennis BrinleyDirector
Gathan BordenDirector
Jakaye GarthDirector
Jason HandyDirector
Jennifer KirchnerDirector
Josh HollifieldDirector
Julie KirkpatrickDirector
Kelly TynerDirector
Kevin SmithDirector
Mary HammondDirector
Nancy WillhoiteDirector
Ron Van HaarenDirector
Sean HigginsDirector
Traci CunninghamDirector
Troy BeamDirector
Victor PatelImmediate Pa
Tricia NoelSecretary
Jeff CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,321
Program Service Revenue
$241,844
Investment Income
$10,238
Other Revenue
$60,230
Change in Net Assets
$-24,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,410
Salaries, Compensation, and Employee Benefits$219,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$203,980
Conferences and Meetings---$166,521
Fees for Services Lobbying---$33,215
All Other Expenses---$21,036
Payroll Taxes---$15,753
Fees for Services Accounting---$12,206
Other Expenses---$5,123
Depreciation Depletion---$3,906
Interest---$3,515
Insurance---$2,935
Travel---$2,237
Office Expenses---$1,050
Total Functional Expenses$0$0$0$500,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,230
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Media Auction$61,230$61,230$1,000$60,230
Total Events$61,230$61,230$1,000$60,230
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$42,039
Current Year Nondeductible Lobbying and Political Cost$33,215
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Kentucky board members are electedby ktia membership in november with service starting with the december meeting. Board member three year staggered terms.”

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

“Members elected board members and officers”

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

“Copies of form 990 are distributed to and reviewed by executive board members prior to filing the return.”

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

“Inquiries are made annually of board members. If a conflict of interest is noted the board promptly takes corrective action to resolve the conflict.”

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

“The executive directors salary is determined by the executive board, the executive director sets other salaries based on length of service and market.”

Form 990, Page 6, Part VI, Line 19

“All noted documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Travel Industry Associatio
EIN
61-0973312
Phone
5022238687
Address
931 EAST MAIN STREET, FRANKFORT, KY 40601

Signing Officer

Name
Henry Phillips
Title
CEO/president
Phone
5022238687
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Phillips
Formed
1980
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
40

Preparer

Firm
Harrod & Associates
Address
2 HMB CIRCLE A, FRANKFORT, KY 40601-2351
Preparer
David R Harrod CPA
Phone
5026957300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote programs that will collectively direct and move the tourism & hospitality industry in the state of kentucky towards sound growth & prosperity consistent with the potential opportunities, market realities, & prevailing economic conditions, and to enhance & support local, regional or statewide organizations or persons & entities engaged in the tourism & hospitality industry in kentucky”

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

“Work to expand travel industry in kentucky”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 84,483”

Raw XML AppendixShowing 400 of 462 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/AccountsReceivableGrp/EOYAmt013875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE KENTUCKY TRAVEL INDUSTRY ASSOCIATION IS TO UNITE AND PROMOTE KENTUCKY'S TRAVEL INDUSTRY THROUGH LEGISLATIVE AND GOVERNMENTAL INTERACTION, INDUSTRY AWARENESS, PROFESSIONAL DEVELOPMENT AND COMMUNICATION.
IRS990/AllOtherExpensesGrp/TotalAmt021036
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IRS990/BooksInCareOfDetail/PersonNm0HENRY PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum05022238687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd040601
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010238
IRS990/CYOtherExpensesAmt0280410
IRS990/CYOtherRevenueAmt060230
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IRS990/CYRevenuesLessExpensesAmt0-24510
IRS990/CYSalariesCompEmpBnftPaidAmt0219733
IRS990/CYTotalExpensesAmt0500143
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041243
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03906
IRS990/Desc0KTIA OFFERED A BASIC CERTIFICATION CLASSES TO MEMBERSHIP WHICH ALLOWED THEM TO OBTAIN THEIR BASIC TOURISM CERTIFICATION.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012206
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDE BACON
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IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE KIRKPATRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm20DAWN PRZYSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm23RON VAN HAAREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc3KTIAC - OUTING
IRS990/ProgramServiceRevenueGrp/Desc4KTIAC - TRAVERSE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251795
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IRS990/ProgSrvcAccomActy2Grp/Desc0KTIA PROVIDES CONTINUING EDUCATION CLASSES FOR MEMBERSHIP TO WORK TOWARD EITHER COMPLETING THEIR BASIC CERTIFICATION OR TOURISM MANAGEMENT PROFESSIONAL CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED AWARDS PROGRAMS RECOGNIZING THE BEST IN TOURISM MARKETING, ALLOWING MEMBERSHIP TO GATHER IDEAS FROM THE BEST IN THE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK TO EXPAND TRAVEL INDUSTRY IN KENTUCKY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE PROGRAMS THAT WILL COLLECTIVELY DIRECT AND MOVE THE TOURISM & HOSPITALITY INDUSTRY IN THE STATE OF KENTUCKY TOWARDS SOUND GROWTH & PROSPERITY CONSISTENT WITH THE POTENTIAL OPPORTUNITIES, MARKET REALITIES, & PREVAILING ECONOMIC CONDITIONS, AND TO ENHANCE & SUPPORT LOCAL, REGIONAL OR STATEWIDE ORGANIZATIONS OR PERSONS & ENTITIES ENGAGED IN THE TOURISM & HOSPITALITY INDUSTRY IN KENTUCKY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK TO EXPAND TRAVEL INDUSTRY IN KENTUCKY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENTUCKY BOARD MEMBERS ARE ELECTEDBY KTIA MEMBERSHIP IN NOVEMBER WITH SERVICE STARTING WITH THE DECEMBER MEETING. BOARD MEMBER THREE YEAR STAGGERED TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECTED BOARD MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE DISTRIBUTED TO AND REVIEWED BY EXECUTIVE BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INQUIRIES ARE MADE ANNUALLY OF BOARD MEMBERS. IF A CONFLICT OF INTEREST IS NOTED THE BOARD PROMPTLY TAKES CORRECTIVE ACTION TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE EXECUTIVE BOARD, THE EXECUTIVE DIRECTOR SETS OTHER SALARIES BASED ON LENGTH OF SERVICE AND MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL NOTED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PPP LOAN FORGIVENESS 84,483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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