Civic Intelligence

San Rafael High School Boosters Incorporated

990 • Fiscal year 2017 • EIN 68-0043106

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

PO Box 151203San Rafael, CA 94915-1203

(415) 847-2414

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$293,367

Up $26,936 (+10%) from 2016

Net Assets

Up

$260,974

Up $30,701 (+13%) from 2016

Liabilities

Down

$32,393

Down $3,765 (-10%) from 2016

Revenue

Up

$439,674

Up $52,379 (+14%) from 2016

Expenses

Up

$408,973

Up $57,735 (+16%) from 2016

Net Income

Down

$30,701

Down $5,356 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $122,494Liabilities 2011: $10,644Net Assets 2011: $111,8502011Assets 2012: $170,475Liabilities 2012: $22,896Net Assets 2012: $147,5792012Assets 2013: $213,729Liabilities 2013: $25,935Net Assets 2013: $187,7942013Assets 2014: $190,089Liabilities 2014: $33,835Net Assets 2014: $156,2542014Assets 2015: $234,583Liabilities 2015: $42,276Net Assets 2015: $192,3072015Assets 2016: $266,431Liabilities 2016: $36,158Net Assets 2016: $230,2732016Assets 2017: $293,367Liabilities 2017: $32,393Net Assets 2017: $260,9742017Assets 2018: $404,678Liabilities 2018: $32,393Net Assets 2018: $372,2852018Assets 2019: $461,913Liabilities 2019: $0Net Assets 2019: $461,9132019Assets 2021: $539,824Liabilities 2021: $0Net Assets 2021: $539,8242021Assets 2022: $523,455Liabilities 2022: $0Net Assets 2022: $523,4552022Assets 2023: $441,674Liabilities 2023: $0Net Assets 2023: $441,6742023Assets 2024: $370,983Liabilities 2024: $0Net Assets 2024: $370,9832024

Highlighted filing

2017

Assets$293,367
Liabilities$32,393
Net Assets$260,974

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $125,835Expenses 2011: $118,993Net Income 2011: $6,8422011Revenue 2012: $170,279Expenses 2012: $135,569Net Income 2012: $34,7102012Revenue 2013: $265,099Expenses 2013: $223,916Net Income 2013: $41,1832013Revenue 2014: $326,052Expenses 2014: $358,894Net Income 2014: -$32,8422014Revenue 2015: $329,403Expenses 2015: $291,104Net Income 2015: $38,2992015Revenue 2016: $387,295Expenses 2016: $351,238Net Income 2016: $36,0572016Revenue 2017: $439,674Expenses 2017: $408,973Net Income 2017: $30,7012017Revenue 2018: $568,792Expenses 2018: $457,481Net Income 2018: $111,3112018Revenue 2019: $564,936Expenses 2019: $475,308Net Income 2019: $89,6282019Revenue 2021: $361,657Expenses 2021: $386,029Net Income 2021: -$24,3722021Revenue 2022: $531,077Expenses 2022: $547,446Net Income 2022: -$16,3692022Revenue 2023: $439,590Expenses 2023: $521,371Net Income 2023: -$81,7812023Revenue 2024: $601,829Expenses 2024: $672,520Net Income 2024: -$70,6912024

Highlighted filing

2017

Revenue$439,674
Expenses$408,973
Net Income$30,701
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$460,058
Mission and Program Overview

Mission

To support the athletic, art, drama, music and other programs at san rafael high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,838$289,359▲ $35,521
Rtn Earn Endowment Incm Other Fnds$232,519$263,220▲ $30,701
Land, Buildings, and Equipment, Net$12,593$4,008▼ $8,585
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-2,246$-2,246→ $0
Total Assets$266,431$293,367▲ $26,936
Liabilities
Other Liabilities$36,158$32,393▼ $3,765
Total Liabilities$36,158$32,393▼ $3,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,273$260,974▲ $30,701
Total Liabilities and Net Assets / Fund Balance$266,431$293,367▲ $26,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,008$16,738$20,746
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan WeisenbergCo-president, Music Boosters
Carolyn CottrellCo-president, Tree Lot Boosters
Lisa SolomanCo-president, Tree Lot Boosters
Kieu LamCo-president,treasurer Music Boosters
Laura FosterPresident, Art Boosters
Anne PiaPresident, Athletic Boosters
Nitza BerardiPresident, Class of 2017
Carol AllisonPresident, Class of 2018
Sarah LeipsicPresident, Class of 2019
Sue JohnsPresident, Class of 2020
Debbie WardPresident, Treasurer, Drama Boosters
Rachael Von DoeppPresident, We Are Sr
Frankie MalsamVice President, We Are Sr
Yoko KasaiSecretary, We Are Sr
Debbie WardTreasurer, Art Boosters
Michele YampolskyTreasurer, Athletic Boosters
Ulli SteinekerTreasurer, Class of 2017
Kelly MitchellTreasurer, Class of 2018
Jennifer HatchTreasurer, Class of 2019
Patty GessTreasurer, Class of 2020
Becky SpenceTreasurer, Tree Lot Boosters
Lindsay MckenzieTreasurer, We Are Sr
Revenue and Support

Revenue Composition

Contributions and Grants
$201,034
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$238,631
All Other Contributions
$201,034
Change in Net Assets
$30,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,572$12,216-$17,572
All Other Expenses$12,530--$12,530
Office Expenses$6,461$4,735-$11,196
Depreciation Depletion-$5,059-$5,059
Advertising$1,082--$1,082
Total Functional Expenses$386,963$22,010$0$408,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,208
Fundraising Direct Expenses$0
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
Inter-program Payable$32,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Tax return reviewed by treasurer before filing.

Form 990, Part VI, Section C, Line 18

Tax return available for public inspection upon written request.

Form 990, Part VI, Section C, Line 19

Tax return available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
San Rafael High School Boosters Inc
EIN
68-0043106
Phone
4158472414
Address
PO BOX 151203, SAN RAFAEL, CA 94915-1203

Signing Officer

Name
Lindsay Mckenzie
Title
Treasurer
Phone
4158472414
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Mckenzie
Formed
1984
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Spmcpa Inc
Address
1000 FOURTH ST STE 875, SAN RAFAEL, CA 94901
Preparer
Steven P Miller CPA
Phone
4154829306
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, WE ARE SR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, WE ARE SR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, WE ARE SR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, WE ARE SR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, TREASURER, DRAMA BOOSTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT,TREASURER MUSIC BOOSTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT, MUSIC BOOSTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, ART BOOSTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER, ART BOOSTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, ATHLETIC BOOSTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, ATHLETIC BOOSTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRESIDENT, TREE LOT BOOSTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-PRESIDENT, TREE LOT BOOSTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, TREE LOT BOOSTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT, CLASS OF 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER, CLASS OF 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, CLASS OF 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER, CLASS OF 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, CLASS OF 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER, CLASS OF 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT, CLASS OF 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER, CLASS OF 2020
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE ATHLETIC, ART, DRAMA, MUSIC AND OTHER PROGRAMS AT SAN RAFAEL HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230273
IRS990/NetAssetsOrFundBalancesEOYAmt0260974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164208
IRS990/NetIncomeOrLossGrp/ExclusionAmt074423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OfficeExpensesGrp/ProgramServicesAmt06461
IRS990/OfficeExpensesGrp/TotalAmt011196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER CLASSROOM SUPPORT
IRS990/OtherExpensesGrp/Desc1SCHOOL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TEAM ALLOCATIONS
IRS990/OtherExpensesGrp/Desc3DRAMA/MUSIC PRODUCTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012216
IRS990/OtherExpensesGrp/ProgramServicesAmt0168991
IRS990/OtherExpensesGrp/ProgramServicesAmt1105810
IRS990/OtherExpensesGrp/ProgramServicesAmt274517
IRS990/OtherExpensesGrp/ProgramServicesAmt317572
IRS990/OtherExpensesGrp/TotalAmt0181207
IRS990/OtherExpensesGrp/TotalAmt1105810
IRS990/OtherExpensesGrp/TotalAmt274517
IRS990/OtherExpensesGrp/TotalAmt317572
IRS990/OtherLiabilitiesGrp/BOYAmt036158
IRS990/OtherLiabilitiesGrp/EOYAmt032393
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-2246
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-2246
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDSAY MCKENZIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF THE ATHLETIC PROGRAM OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138274
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF THE MUSIC PROGRAM OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF THE DRAMA PROGRAM OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT OF THE ART PROGRAM OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GRADUATION AND SOCIAL EVENT EXPENSES SEGREGATED FOR GRADUATING CLASSES OF 2017-2020
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MOCK TRIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022040
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt256894
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0351238
IRS990/PYOtherRevenueAmt0157055
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030701
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01687429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224323
IRS990ScheduleA/Total509Grp/TotalAmt01687429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01687667
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-PROGRAM PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04008
IRS990ScheduleD/TotalLiabilityAmt032393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

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