Civic Intelligence

Crosby American Legion David Mcnerney Post 658

990 • Fiscal year 2018 • EIN 74-6061132

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

PO Box 135Crosby, TX 77532

(281) 328-1814

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$927,898

Down $53,859 (-5.5%) from 2017

Net Assets

Down

$927,898

Down $53,859 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$118,356

Down $29,316 (-20%) from 2017

Expenses

Up

$172,213

Up $8,136 (+5.0%) from 2017

Net Income

Down

-$53,857

Down $37,452 (-228%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,031,623Liabilities 2011: $0Net Assets 2011: $1,031,6232011Assets 2012: $1,038,049Liabilities 2012: $0Net Assets 2012: $1,038,0492012Assets 2013: $1,041,627Liabilities 2013: $0Net Assets 2013: $1,041,6272013Assets 2014: $1,012,501Liabilities 2014: $0Net Assets 2014: $1,012,5012014Assets 2015: $1,032,698Liabilities 2015: $0Net Assets 2015: $1,032,6982015Assets 2016: $1,015,902Liabilities 2016: $17,738Net Assets 2016: $998,1642016Assets 2017: $981,757Liabilities 2017: $0Net Assets 2017: $981,7572017Assets 2018: $927,898Liabilities 2018: $0Net Assets 2018: $927,8982018Assets 2019: $900,572Liabilities 2019: $673Net Assets 2019: $899,8992019Assets 2020: $883,058Liabilities 2020: $45,574Net Assets 2020: $837,4842020Assets 2021: $865,856Liabilities 2021: $41,526Net Assets 2021: $824,3302021

Highlighted filing

2018

Assets$927,898
Liabilities$0
Net Assets$927,898

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $110,315Expenses 2011: $90,875Net Income 2011: $19,4402011Revenue 2012: $166,217Expenses 2012: $159,747Net Income 2012: $6,4702012Revenue 2013: $161,645Expenses 2013: $158,067Net Income 2013: $3,5782013Revenue 2014: $111,772Expenses 2014: $140,898Net Income 2014: -$29,1262014Revenue 2015: $165,634Expenses 2015: $145,437Net Income 2015: $20,1972015Revenue 2016: $127,040Expenses 2016: $159,220Net Income 2016: -$32,1802016Revenue 2017: $147,672Expenses 2017: $164,077Net Income 2017: -$16,4052017Revenue 2018: $118,356Expenses 2018: $172,213Net Income 2018: -$53,8572018Revenue 2019: $133,094Expenses 2019: $161,721Net Income 2019: -$28,6272019Revenue 2020: $103,838Expenses 2020: $166,255Net Income 2020: -$62,4172020Revenue 2021: $166,766Expenses 2021: $179,888Net Income 2021: -$13,1222021

Highlighted filing

2018

Revenue$118,356
Expenses$172,213
Net Income-$53,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$122,439
Mission and Program Overview

Mission

Provide assistance to veterans in the VA hospital. Recognize veteranson key calendar dates. Assist veterans in need. Provide scholarshipsto local high school seniors. Provide a meeting & gathering place forveterans.

Provide assistance to veterans in the va hospital. Recognize veterans on key calendar dates. Assist veterans in need. Provide scholarsips to local high school seniors. Provide a meeting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$981,757$927,898▼ $53,859
Land, Buildings, and Equipment, Net$920,498$895,088▼ $25,410
Savings and Temporary Cash Investments$20,455$20,660▲ $205
Cash and Non-Interest-Bearing Accounts$40,804$12,150▼ $28,654
Total Assets$981,757$927,898▼ $53,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$981,757$927,898▼ $53,859
Total Liabilities and Net Assets / Fund Balance$981,757$927,898▼ $53,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,043--
Other Land Buildings$38,742--
Land$222,462--
Equipment$207,308--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary E AlstonPresident
Robert a TurnbosVice President
Joanna QuinteroExecutive Board
Patrick E YancyExecutive Board
Billy T MorganExecutive Member
David B McdowelExecutive Member
David C DavisExecutive Member
Donil R GuilloryExecutive Member
Jh D SuttonExecutive Member
John C SwansonExecutive Member
Linda WyntjesExecutive Member
Mark ValyanExecutive Member
Michael DawsenExecutive Member
Norman OutleyExecutive Member
Rendell WhighamExecutive Memeber
Thomas a WellsFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791
Program Service Revenue
$5,836
Investment Income
$254
Other Revenue
$110,475
All Other Contributions
$1,791
Change in Net Assets
$-53,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,338
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
All Other Expenses$0$0$0$99,687
Depreciation Depletion$0$0$0$25,410
Benefits to Members$0--$10,875
Insurance$0$0$0$10,336
Other Expenses$3,100$0$0$3,100
Fees for Services Accounting$0$0$0$1,290
Conferences and Meetings$0$0$0$1,005
Office Expenses$0$0$0$112
Total Functional Expenses$23,498$0$0$172,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michael E Debakey Va HospitalHouston, TX-To Assist Patients in the a Hospital$3,100
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
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 658
EIN
74-6061132
Phone
2813281814
Address
PO BOX 135, CROSBY, TX 77532

Signing Officer

Name
Thomas Wells
Title
Financial Officer
Phone
2813281814
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary E Alston
Formed
1948
Legal Domicile
TX
Voting Board Members
300
Independent Board Members
300
Employees
0
Volunteers
0

Preparer

Firm
Hope E Hartman CPA PLLC
Address
8727 FM 1960 Rd E Suite C, Humble, TX 77346
Preparer
Hope E Hartman
Phone
2813248702
Supplemental Narrative

Additional Explanations

Other

FORM 990, PART III, LINE 4d, OTHER PROGRAM SERVICES: COLLEGE SCHOLARSHIPS EXPENSES $5000. INCLUDING GRANTS OF $0. REVENUE $0.

Pt VI, Line 7A

The executive board is elected by the membership.

Pt VI, Line 4

The membership has final approval on all matters. The executive board does not have the authority to make any final decisions.

Pt VI, Line 7B

College scholarships given to various high school seniors in area.

Pt VI, Line 11B

Officers are elected annually by the members

Pt VI, Line 12C

Government body review of financial records, form 990, and questioning of members regarding compliance with organization rules and bylaws.

Pt VI, Line 19

A copy of the tax return,form 990, is available to the public upon request.

Other

FORM 990, PART IX, LINE 24e, ALL OTHER FUNCTIONAL EXPENSES: 99,587:

Form 990, Part IX, Line 24E

Bank service charges 115.

Form 990, Part IX, Line 24E

BAR PURCHASES 8556.

Form 990, Part IX, Line 24E

BARTENDER 2470.

Form 990, Part IX, Line 24E

BOYS STATE 450.

Form 990, Part IX, Line 24E

BRAS FOR THE CAUSE 1219.

Form 990, Part IX, Line 24E

Charity funds- other 310.

Form 990, Part IX, Line 24E

CHECKS 13.

Form 990, Part IX, Line 24E

CLOTHING SALES 3149.

Form 990, Part IX, Line 24E

CONTRIBUTIONS 7709.

Form 990, Part IX, Line 24E

Credit card expense 2209.

Form 990, Part IX, Line 24E

DEPARTMENT OF TEXAS 303.

Form 990, Part IX, Line 24E

DISASTER RELIEF 722.

Form 990, Part IX, Line 24E

Gun raffle expense 17044.

Form 990, Part IX, Line 24E

GUN SHOW 268.

Form 990, Part IX, Line 24E

JANITOR 2951.

Form 990, Part IX, Line 24E

JROTC 598.

Form 990, Part IX, Line 24E

Maintenence and repairs 12534.

Form 990, Part IX, Line 24E

Expenses for food sales 3248.

Form 990, Part IX, Line 24E

MOWING 2115.

Form 990, Part IX, Line 24E

POSTAGE 373.

Form 990, Part IX, Line 24E

Post office box rental 70.

Form 990, Part IX, Line 24E

RALLY 3040.

Form 990, Part IX, Line 24E

Riders steak dinner 1051.

Form 990, Part IX, Line 24E

ROUNDING ERROR -3.

Form 990, Part IX, Line 24E

SAFE DEPOSIT BOX 50.

Form 990, Part IX, Line 24E

SAL CAPS 110.

Form 990, Part IX, Line 24E

SALES TAXES 4099.

Form 990, Part IX, Line 24E

SECURITY 2150.

Form 990, Part IX, Line 24E

SOFTWARE RENTAL 162.

Form 990, Part IX, Line 24E

SUPPLIES 956.

Form 990, Part IX, Line 24E

UTILITIES 21646.

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VET DAY EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2MILITARY ASSISTANCE ACCOUNT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt015398
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23100
IRS990/OtherExpensesGrp/TotalAmt015398
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAR SALES
IRS990/OtherRevenueMiscGrp/Desc1RIDERS STATE RALLY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011347
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14330
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt077422
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY E ALSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05836
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO VA HOSPITAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03100
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS DAY CELEBRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07784
IRS990/PYContributionsGrantsAmt03388
IRS990/PYGrantsAndSimilarPaidAmt02141
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt0154152
IRS990/PYOtherRevenueAmt0139451
IRS990/PYProgramServiceRevenueAmt04442
IRS990/PYRevenuesLessExpensesAmt0-16405
IRS990/PYTotalExpensesAmt0164077
IRS990/PYTotalRevenueAmt0147672
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033053
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0981757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0927898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0743043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207308
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0207308
IRS990ScheduleD/LandGrp/BookValueAmt0222462
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0222462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038742
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211555
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TO ASSIST SENIOR HIGH SCHOOL STUDENTS WITH COLLEGE EXPENSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990ScheduleI/RecipientTable/CashGrantAmt03100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST PATIENTS IN THE A HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHAEL E DEBAKEY VA HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ALMEDA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 4d, OTHER PROGRAM SERVICES: COLLEGE SCHOLARSHIPS EXPENSES $5000. INCLUDING GRANTS OF $0. REVENUE $0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP HAS FINAL APPROVAL ON ALL MATTERS. THE EXECUTIVE BOARD DOES NOT HAVE THE AUTHORITY TO MAKE ANY FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLEGE SCHOLARSHIPS GIVEN TO VARIOUS HIGH SCHOOL SENIORS IN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENT BODY REVIEW OF FINANCIAL RECORDS, FORM 990, AND QUESTIONING OF MEMBERS REGARDING COMPLIANCE WITH ORGANIZATION RULES AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE TAX RETURN,FORM 990, IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART IX, LINE 24e, ALL OTHER FUNCTIONAL EXPENSES: 99,587:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAR PURCHASES 8556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BARTENDER 2470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOYS STATE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BRAS FOR THE CAUSE 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHARITY FUNDS- OTHER 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHECKS 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLOTHING SALES 3149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS 7709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD EXPENSE 2209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPARTMENT OF TEXAS 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DISASTER RELIEF 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GUN RAFFLE EXPENSE 17044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GUN SHOW 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22JANITOR 2951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23JROTC 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MAINTENENCE AND REPAIRS 12534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EXPENSES FOR FOOD SALES 3248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MOWING 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28POST OFFICE BOX RENTAL 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29RALLY 3040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RIDERS STEAK DINNER 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ROUNDING ERROR -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SAFE DEPOSIT BOX 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SAL CAPS 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SALES TAXES 4099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SECURITY 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SOFTWARE RENTAL 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SUPPLIES 956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38UTILITIES 21646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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

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