Civic Intelligence

El Jebel Shriners

EIN 84-0196340 • 501(c)10 • Denver, CO

Profile

Premier fraternal organization for men of good character, provide attractive, quality programs and services for its members, their families, and their friends in a spirit of fun, fellowship, and social camaraderie, foster self-improvement through leadership, education, the perpetuation of moral values, and community involvement, and serve mankind through the resources of its philanthropy to support shriners hospitals for children, an international healthcare system comprised of 22 hospitals that serve children.

3443 S Galena St Suite 250Denver, CO 80231

www.eljebelshrine.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-201%

Higher net margin than 1% of similar nonprofits.

501(c)10 • $5M-$10M 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

7th percentile

-3.2%

Faster asset growth than 7% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,198,181

Down $202,557 (-3.2%) from 2023

Liabilities

Down

$102,762

Down $13,609 (-12%) from 2023

Net Assets

Down

$6,095,419

Down $188,948 (-3.0%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$68,688

Down $167,514 (-71%) from 2023

Expenses

Down

$206,791

Down $64,898 (-24%) from 2023

Net Income

Down

-$138,103

Down $102,616 (-289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,672,858Liabilities 2011: $277,815Net Assets 2011: $2,395,0432011Assets 2014: $2,292,235Liabilities 2014: $134,500Net Assets 2014: $2,157,7352014Assets 2015: $6,280,490Liabilities 2015: $91,964Net Assets 2015: $6,188,5262015Assets 2016: $6,375,715Liabilities 2016: $120,485Net Assets 2016: $6,255,2302016Assets 2017: $6,574,167Liabilities 2017: $111,470Net Assets 2017: $6,462,6972017Assets 2018: $6,286,209Liabilities 2018: $90,500Net Assets 2018: $6,195,7092018Assets 2019: $6,487,522Liabilities 2019: $100,082Net Assets 2019: $6,387,4402019Assets 2020: $6,585,673Liabilities 2020: $108,192Net Assets 2020: $6,477,4812020Assets 2021: $6,390,176Liabilities 2021: $103,024Net Assets 2021: $6,287,1522021Assets 2022: $6,406,066Liabilities 2022: $86,330Net Assets 2022: $6,319,7362022Assets 2023: $6,400,738Liabilities 2023: $116,371Net Assets 2023: $6,284,3672023Assets 2024: $6,198,181Liabilities 2024: $102,762Net Assets 2024: $6,095,4192024

Highlighted filing

2024

Assets$6,198,181
Liabilities$102,762
Net Assets$6,095,419
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $443,890Expenses 2011: $812,788Net Income 2011: -$368,8982011Revenue 2014: $937,787Expenses 2014: $566,870Net Income 2014: $370,9172014Revenue 2015: $4,598,765Expenses 2015: $555,030Net Income 2015: $4,043,7352015Revenue 2016: $836,795Expenses 2016: $715,880Net Income 2016: $120,9152016Revenue 2017: $1,115,120Expenses 2017: $878,093Net Income 2017: $237,0272017Revenue 2018: $623,181Expenses 2018: $891,836Net Income 2018: -$268,6552018Revenue 2019: $1,018,031Expenses 2019: $814,400Net Income 2019: $203,6312019Revenue 2020: $651,012Expenses 2020: $692,598Net Income 2020: -$41,5862020Revenue 2021: $501,070Expenses 2021: $691,399Net Income 2021: -$190,3292021Revenue 2022: $496,207Expenses 2022: $463,623Net Income 2022: $32,5842022Revenue 2023: $236,202Expenses 2023: $271,689Net Income 2023: -$35,4872023Revenue 2024: $68,688Expenses 2024: $206,791Net Income 2024: -$138,1032024

Highlighted filing

2024

Revenue$68,688
Expenses$206,791
Net Income-$138,103
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
$6,198,181
Liabilities
$102,762
Net assets
$6,095,419
Revenue
$68,688
Expenses
$206,791
Net income
-$138,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.10$6.10$0.07$0.21$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.12$6.28$0.24$0.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.09$6.32$0.50$0.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.10$6.29$0.50$0.69$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.11$6.48$0.65$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.10$6.39$1.02$0.81$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.09$6.20$0.62$0.89$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.11$6.46$1.12$0.88$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.12$6.26$0.84$0.72$0.12
2015Summary only. Only limited summary data is available for this year.$6.28$0.09$6.19$4.60$0.56$4.04
2014Summary only. Only limited summary data is available for this year.$2.29$0.13$2.16$0.94$0.57$0.37
2011Summary only. Only limited summary data is available for this year.$2.67$0.28$2.40$0.44$0.81$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.0
Gross Receipts
$603,438
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Premier fraternal organization for men of good character, provide attractive, quality programs and services for its members, their families, and their friends in a spirit of fun, fellowship, and social camaraderie, foster self-improvement through leadership, education, the perpetuation of moral values, and community involvement, and serve mankind through the resources of its philanthropy to support shriners hospitals for children, an international healthcare system comprised of 22 hospitals that serve children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,442,495$4,270,433▼ $172,062
Savings and Temporary Cash Investments$1,098,781$1,112,658▲ $13,877
Cash and Non-Interest-Bearing Accounts$569,363$514,024▼ $55,339
Investments in Publicly Traded Securities$235,156$250,000▲ $14,844
Inventories for Sale or Use$39,096$16,000▼ $23,096
Prepaid Expenses and Deferred Charges$1,568$10,544▲ $8,976
Pledges and Grants Receivable$210$745▲ $535
Total Assets$6,400,738$6,198,181▼ $202,557
Other Assets Total$14,069$23,777▲ $9,708
Liabilities
Deferred Revenue$88,573$73,275▼ $15,298
Other Liabilities$27,742$28,619▲ $877
Accounts Payable and Accrued Expenses$56$868▲ $812
Total Liabilities$116,371$102,762▼ $13,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,996,947$6,095,419▲ $98,472
Net Assets With Donor Restrictions$287,420--
Total Net Assets Fund Balance$6,284,367$6,095,419▼ $188,948
Total Liabilities and Net Assets / Fund Balance$6,400,738$6,198,181▼ $202,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,548,617$1,324,739$4,873,356
Land$638,600-$638,600
Equipment$33,320$367,732$401,052
Other Land Buildings$49,896$81,468$131,364
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kent BurnsAssistant Ra
Doug KelleyChief Rabban
Lee Hoss MonsebrotenHigh Priest&
Jim MarshallOriental Gui
Jim DawkinsPotentate
Dennis Proctor PpRecorder
Rich Silver PpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,260
Program Service Revenue
$114,842
Investment Income
$31,283
Other Revenue
$-111,697
All Other Contributions
$34,260
Change in Net Assets
$-138,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,826
Salaries, Compensation, and Employee Benefits$16,695
Grants and Similar Amounts Paid$13,270
Total Fundraising Expense$12,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,904$14,937$4,482$23,323
All Other Expenses$21,992$781-$22,773
Grants to Domestic Orgs$13,270--$13,270
Other Salaries and Wages$7,560$1,680$3,960$13,200
Other Expenses$24,417$11,469-$11,469
Depreciation Depletion$6,098$1,696-$7,794
Information Technology$2,873$2,508$2,205$7,586
Insurance$4,267$1,900$584$6,751
Fees for Services Accounting$6,200--$6,200
Payroll Taxes$1,988$456$1,051$3,495
Advertising$2,794--$2,794
Conferences and Meetings$2,316--$2,316
Fees for Services Other-$528-$528
Total Functional Expenses$158,554$35,955$12,282$206,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)General Operations$13,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,755
Gaming Direct Expenses$68,244
Fundraising Gross Income$23,700
Fundraising Direct Expenses$20,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$23,700$23,700$20,295$3,405
Total Events$23,700$23,700$20,496$3,204
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,439
Lease Liability$6,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 11B

“A draft pdf of the form 990 is provided to the board of directors for review and approval prior to e-filing the return.”

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

“Conflicts of interest policy is reviewed annually and enforced by the board of directors.”

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

“Top officials hired and their compensation is approved by the board of directors.”

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

“Key employees hired and their compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Annual form 990 can be found at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Jebel Shriners
EIN
84-0196340
Phone
3034453470
Address
3443 S GALENA ST SUITE 250, DENVER, CO 80231

Signing Officer

Name
Jim Dawkins
Title
Potentate
Phone
3034453470
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dawkins
Formed
1928
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
450

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Premier fraternal organization for men of good character, provide attractive, quality programs and services for its members, their families, and their friends in a spirit of fun, fellowship, and social camaraderie, foster self-improvement through leadership, education, the perpetuation of moral values, and community involvement, and serve mankind through the resources of its philanthropy to support shriners hospitals for children, an international healthcare system comprised of 22 hospitals that serve children.”

Form 990, Part IX, Line 24E

“Merchandise 5,963 0 0 member relations 5,406 0 0 contributions 4,525 0 0 miscellaneous expenses 3,604 0 0 lease expense 1,131 607 0 repairs and maintenance 1,195 55 0 utilities 168 0 0 licenses and taxes 0 119 0 total 21,992 781 0”

Form 990, Part XI, Line 9

“BOOK/TAX DIFFERENCE”

Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0PREMIER FRATERNAL ORGANIZATION FOR MEN OF GOOD CHARACTER, PROVIDE ATTRACTIVE, QUALITY PROGRAMS AND SERVICES FOR ITS MEMBERS, THEIR FAMILIES, AND THEIR FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP, AND SOCIAL CAMARADERIE, FOSTER SELF-IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES, AND COMMUNITY INVOLVEMENT, AND SERVE MANKIND THROUGH THE RESOURCES OF ITS PHILANTHROPY TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN, AN INTERNATIONAL HEALTHCARE SYSTEM COMPRISED OF 22 HOSPITALS THAT SERVE CHILDREN.
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06098
IRS990/DepreciationDepletionGrp/TotalAmt07794
IRS990/Desc0ACCOMPLISHMENTS: HELD A COMMUNITY AWARENESS AND CAR SHOW INCREASING AWARENESS OF SHRINERS CHILDREN'S. HELD SEVERAL NEW EVENTS DURING THE YEAR TO INCREASE EXCITEMENT AMONG MEMBERS. GOALS: INTRODUCE NEW AND FUN EVENTS TO EL JEBEL TO RETAIN EXISTING NOBLES AND ATTRACT NEW NOBLES. INCREASE AWARENESS FOR SHRINERS CHILDREN'S IN OUR LOCAL COMMUNITY. REEXAMINE EL JEBEL'S USE OF EXISTING SPACE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST&
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUI
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHRINERS HOSPITAL PATIENT TRANSPORTATION 2024 ACCOMPLISHMENTS: THE ORGANIZATION PROVIDED ASSISTANCE TO PATIENTS THROUGHOUT THE YEAR. THE ORGANIZATION'S GOAL IS TO PROVIDE ASSISTANCE TO AS MANY CHILDREN AS POSSIBLE AND TO ENCOURAGE DONATIONS FROM THE MEMBERS WHICH IN TURN ALLOWS FOR THE ORGANIZATION TO PROVIDE MORE ASSISTANCE.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324739
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401052
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0638600
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131364
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0201
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt068244
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt071755
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IRS990ScheduleG/GamingManagerPersonNm0DOUG KELLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03343 S GALENA ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0SUITE 250
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080231
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DOUG KELLEY X 0 GAMING MANAGEMENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362158164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 N ROCKY POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO SHRINERS HOSPITALS FOR CHILDREN ARE THE PASS-THROUGH OF CONTRIBUTIONS RECEIVED FROM THE ORGANIZATION'S MEMBERSHIP AND ARE FOR PATIENT CARE AND SUPPORT. PAYMENTS ARE MADE DIRECTLY TO AN AIRLINE COMPANY FOR AIRLINE TICKETS PURCHASED ON BEHALF OF A PATIENT AND ONE GUARDIAN IN NEED OF TRANSPORTATION TO A SHRINERS HOSPITAL. THE ORGANIZATION CONTROLS THE PURCHASE OF THE AIRLINE TICKETS. ON OCCASION, PAYMENTS ARE MADE TO AN INDIVIDUAL TO REIMBURSE SAID INDIVIDUAL FOR ALLOWABLE EXPENSES INCURRED (LESS THAN 5,000); A RECEIPT OR INVOICE IS REQUIRED FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREMIER FRATERNAL ORGANIZATION FOR MEN OF GOOD CHARACTER, PROVIDE ATTRACTIVE, QUALITY PROGRAMS AND SERVICES FOR ITS MEMBERS, THEIR FAMILIES, AND THEIR FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP, AND SOCIAL CAMARADERIE, FOSTER SELF-IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES, AND COMMUNITY INVOLVEMENT, AND SERVE MANKIND THROUGH THE RESOURCES OF ITS PHILANTHROPY TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN, AN INTERNATIONAL HEALTHCARE SYSTEM COMPRISED OF 22 HOSPITALS THAT SERVE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT PDF OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO E-FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP OFFICIALS HIRED AND THEIR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES HIRED AND THEIR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE 5,963 0 0 MEMBER RELATIONS 5,406 0 0 CONTRIBUTIONS 4,525 0 0 MISCELLANEOUS EXPENSES 3,604 0 0 LEASE EXPENSE 1,131 607 0 REPAIRS AND MAINTENANCE 1,195 55 0 UTILITIES 168 0 0 LICENSES AND TAXES 0 119 0 TOTAL 21,992 781 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK/TAX DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9

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