Civic Intelligence

Belay Enterprises Inc

EIN 84-1324465 • 501(c)3 • Aurora, CO

Profile

To partner with area churches to develop businesses that employ and job-train individuals rebuilding lives from addiction, homelessness, prison, or poverty in order to strengthen families and neighborhoods.

13280 E Mississippi AveAurora, CO 80012

www.belay.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

87th percentile

$181,326

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,173,129

Up $271,052 (+6.9%) from 2022

Liabilities

Up

$2,382,280

Up $33,403 (+1.4%) from 2022

Net Assets

Up

$1,790,849

Up $237,649 (+15%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$2,116,628

Up $358,009 (+20%) from 2022

Expenses

Up

$1,878,979

Up $260,165 (+16%) from 2022

Net Income

Up

$237,649

Up $97,844 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $671,198Liabilities 2011: $22,559Net Assets 2011: $648,6392011Assets 2012: $700,725Liabilities 2012: $95,452Net Assets 2012: $605,2732012Assets 2013: $656,555Liabilities 2013: $96,054Net Assets 2013: $560,5012013Assets 2014: $636,521Liabilities 2014: $77,722Net Assets 2014: $558,7992014Assets 2015: $669,516Liabilities 2015: $118,804Net Assets 2015: $550,7122015Assets 2016: $3,372,666Liabilities 2016: $2,803,674Net Assets 2016: $568,9922016Assets 2017: $3,296,053Liabilities 2017: $2,777,700Net Assets 2017: $518,3532017Assets 2018: $3,320,994Liabilities 2018: $2,657,586Net Assets 2018: $663,4082018Assets 2019: $3,363,765Liabilities 2019: $2,592,242Net Assets 2019: $771,5232019Assets 2020: $3,617,329Liabilities 2020: $2,677,676Net Assets 2020: $939,6532020Assets 2021: $3,858,910Liabilities 2021: $2,445,515Net Assets 2021: $1,413,3952021Assets 2022: $3,902,077Liabilities 2022: $2,348,877Net Assets 2022: $1,553,2002022Assets 2023: $4,173,129Liabilities 2023: $2,382,280Net Assets 2023: $1,790,8492023

Highlighted filing

2023

Assets$4,173,129
Liabilities$2,382,280
Net Assets$1,790,849
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $481,883Expenses 2011: $676,173Net Income 2011: -$194,2902011Revenue 2012: $898,210Expenses 2012: $941,576Net Income 2012: -$43,3662012Expenses 2013: $955,5452013Revenue 2014: $938,486Expenses 2014: $940,188Net Income 2014: -$1,7022014Revenue 2015: $1,046,480Expenses 2015: $1,054,567Net Income 2015: -$8,0872015Revenue 2016: $1,043,206Expenses 2016: $954,936Net Income 2016: $88,2702016Revenue 2017: $825,599Expenses 2017: $876,238Net Income 2017: -$50,6392017Revenue 2018: $1,032,628Expenses 2018: $887,573Net Income 2018: $145,0552018Revenue 2019: $1,176,216Expenses 2019: $1,068,101Net Income 2019: $108,1152019Revenue 2020: $1,326,001Expenses 2020: $1,157,871Net Income 2020: $168,1302020Revenue 2021: $1,974,052Expenses 2021: $1,500,310Net Income 2021: $473,7422021Revenue 2022: $1,758,619Expenses 2022: $1,618,814Net Income 2022: $139,8052022Revenue 2023: $2,116,628Expenses 2023: $1,878,979Net Income 2023: $237,6492023

Highlighted filing

2023

Revenue$2,116,628
Expenses$1,878,979
Net Income$237,649
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,173,129
Liabilities
$2,382,280
Net assets
$1,790,849
Revenue
$2,116,628
Expenses
$1,878,979
Net income
$237,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$2.38$1.79$2.12$1.88$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.35$1.55$1.76$1.62$0.14
2021Summary only. Only limited summary data is available for this year.$3.86$2.45$1.41$1.97$1.50$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.68$0.94$1.33$1.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.59$0.77$1.18$1.07$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.66$0.66$1.03$0.89$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.78$0.52$0.83$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.37$2.80$0.57$1.04$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.05$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.94$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.96
2012Summary only. Only limited summary data is available for this year.$0.70$0.10$0.61$0.90$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.48$0.68$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,783,978
Mission and Program Overview

Mission

To partner with area churches to develop businesses that employ and job-train individuals rebuilding lives from addiction, homelessness, prison, or poverty in order to strengthen families and neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,841,709$2,803,963▼ $37,746
Inventories for Sale or Use$335,478$348,519▲ $13,041
Savings and Temporary Cash Investments$68,936$86,454▲ $17,518
Cash and Non-Interest-Bearing Accounts$25,099$61,129▲ $36,030
Intangible Assets$18,538$13,595▼ $4,943
Prepaid Expenses and Deferred Charges$2,038$5,693▲ $3,655
Accounts Receivable$4,255$1,641▼ $2,614
Total Assets$3,296,053$3,320,994▲ $24,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,662,040$2,594,316▼ $67,724
Accounts Payable and Accrued Expenses$115,660$63,270▼ $52,390
Total Liabilities$2,777,700$2,657,586▼ $120,114
Net Assets / Fund Balance
Unrestricted Net Assets$518,353$663,408▲ $145,055
Total Net Assets Fund Balance$518,353$663,408▲ $145,055
Total Liabilities and Net Assets / Fund Balance$3,296,053$3,320,994▲ $24,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,982,045$52,713$2,034,758
Land$800,000-$800,000
Equipment$21,918$89,318$111,236
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ReinerExecutive DiFT$123,199$123,199

Board Members and Trustees

NameTitle
Richard HessPresident/ch
Andy CannonDirector
Bruce PorterDirector
Bruce VersteegDirector
Jessica SandgrenDirector
Josiah AlliasDirector
Kurt SuppesDirector
Larry QueenDirector
Peter StappDirector
Spencer SwalmSecretary
Kraig HaynesTreasurer
Lance VierraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$860,607
Program Service Revenue
$139,123
Investment Income
$1,061
Other Revenue
$31,837
All Other Contributions
$860,607
Change in Net Assets
$145,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$746,061Fair Market Value (FMV)
Total Noncash Contributions24$746,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,628
Revenue Not Reported on Form 990
$-100,379
Total Revenue per Audited Statements
$932,249
Total Revenue per Form 990
$1,032,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,569
Other Expenses$385,004
Total Fundraising Expense$8,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,535$33,327-$281,862
Occupancy$136,675$1,299-$137,974
Interest$134,683$1,274-$135,957
Current Officers, Directors, Trustees, and Key Employees$86,239$24,640$6,160$117,039
Payroll Taxes$68,769$11,908$1,265$81,942
Depreciation Depletion$40,437$287-$40,724
Other Employee Benefits$18,233$3,157$336$21,726
Office Expenses$475$16,946-$17,421
Fees for Services Other-$10,888-$10,888
Travel$9,961--$9,961
Advertising$7,440--$7,440
Other Expenses$6,160$18,091$388$6,160
Total Functional Expenses$757,607$121,817$8,149$887,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,573
Total Expenses per Form 990$887,573
Total Expenses per Audited Statements$787,194
Expenses Not Reported on Form 990$-100,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are those who apply for and are accepted for membership in the corporation based on affirmations and commitments.”

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

“Membership will be renewed on an annual basis by a re-affirmation”

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

“Reviewed by the board before being filed.”

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

“Employees shall avoid outside employment, activities, investments, and other interests that involve obligations that may compete with or be in conflict with the interests of the company. A conflict of interest can arise in dealings with anyone that bud's warehouse transacts business; i.e. Clients, owners, buyers, suppliers, banks, insurance companies, and people in other organizations with whom we contact and make agreements.”

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

“I.approving compensation a.the compensation of all disqualified persons (defined below) for each year, or the terms of compensation for a multi-year contract will be established by the board in advance. If any board members are employees of the organization or related to disqualified persons receiving compensation, they may provide input to the board, but will leave the room and not participate in the discussion or decision making by the board. The minutes will reflect that they were not in the room during the discussion and vote. B."disqualified persons" i.the primary definition includes board members, the ceo, president, coo, executive director, cfo, controller, any vice-president responsible for a substantial portion of the organization, any person (if not listed previously) able to exercise substantial influence over the affairs of the organization ii.any person who has held any of the position in (i) with in the past five (5) years. Iii.any family member of a person in (i) or (ii) including spouse, ancestors, descendents, siblings, spouses of siblings and spouses of descendents. C.in considering compensation, all elements will be provided to the board, including (but not limited to): the value of all employee benefits whether taxable or not, housing allowance or value of provided housing, the value of vehicles to the employee or the family of the employee and retirement plan contributions. D.the chairman of the board or a board compensation committee will meet with the ceo/president/executive director in advance of board compensation discussion to consider with the ceo/president/executive director his or her projected needs for the coming year, perspective on his or her compensation, and the types of benefits or "perquisites that might help the ceo/president/executive director personally, in their family, and in their job." the ceo/president/executive director input on how the organization's compensation philosophy may apply to him or her will be requested. E.prior to a final vote on the compensation, the board will collect information regarding amounts paid by comparable organizations for comparable services and consider how the proposed compensation compares to such to the comparison information. If the amount proposed as compensation seems high based on the comparison information, the board will consider collecting additional information or obtaining a professional compensation opinion.”

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

“See ceo and executive compensation.”

Form 990, Page 6, Part VI, Line 19

“Members are those who apply for and are accepted for membership in the corporation based on affmnations and commitments. Membership is granted and terminated by vote of the members. Membership will be renewed on an annual basis by a re-affirmation of these commitments.”

Filing and Contact Details

Filer

Filer Name
Belay Enterprises Inc
EIN
84-1324465
Phone
3032963990
Address
13280 E MISSISSIPPI AVE, AURORA, CO 80012

Signing Officer

Name
James Reiner
Title
Executive Director
Phone
3032963990
Signed
2019-03-26

Organization Details

Principal Officer
James Reiner
Formed
1995
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
34

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Vincent Jaramillo CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses. -100,379 rental expense 100,379”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company is exempt from income tax under section 501(c)(3) of the u. S. Internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The company has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The company's tax filings are subject to audit by various taxing authorities. The company's ending open audit periods are september 30, 2015 through 2018. The company believes it has no significant uncertain tax positions for the periods ended september 30, 2018 and 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses. -100,379”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSE -100,379”

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/ProgSrvcAccomActy2Grp/Desc0NEW BEGINNINGS CUSTOM WOODWORKS, LLC - WHICH PROVIDES EMPLOYMENT AND JOB TRAINING TO INDIVIDUALS REBUILDING THEIR LIVES FROM PRISON, ADDICTION AND HOMELESSNESS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S ENDING OPEN AUDIT PERIODS ARE SEPTEMBER 30, 2015 THROUGH 2018. THE COMPANY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE PERIODS ENDED SEPTEMBER 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES. -100,379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE -100,379
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THOSE WHO APPLY FOR AND ARE ACCEPTED FOR MEMBERSHIP IN THE CORPORATION BASED ON AFFIRMATIONS AND COMMITMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP WILL BE RENEWED ON AN ANNUAL BASIS BY A RE-AFFIRMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES SHALL AVOID OUTSIDE EMPLOYMENT, ACTIVITIES, INVESTMENTS, AND OTHER INTERESTS THAT INVOLVE OBLIGATIONS THAT MAY COMPETE WITH OR BE IN CONFLICT WITH THE INTERESTS OF THE COMPANY. A CONFLICT OF INTEREST CAN ARISE IN DEALINGS WITH ANYONE THAT BUD'S WAREHOUSE TRANSACTS BUSINESS; I.E. CLIENTS, OWNERS, BUYERS, SUPPLIERS, BANKS, INSURANCE COMPANIES, AND PEOPLE IN OTHER ORGANIZATIONS WITH WHOM WE CONTACT AND MAKE AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4I.APPROVING COMPENSATION A.THE COMPENSATION OF ALL DISQUALIFIED PERSONS (DEFINED BELOW) FOR EACH YEAR, OR THE TERMS OF COMPENSATION FOR A MULTI-YEAR CONTRACT WILL BE ESTABLISHED BY THE BOARD IN ADVANCE. IF ANY BOARD MEMBERS ARE EMPLOYEES OF THE ORGANIZATION OR RELATED TO DISQUALIFIED PERSONS RECEIVING COMPENSATION, THEY MAY PROVIDE INPUT TO THE BOARD, BUT WILL LEAVE THE ROOM AND NOT PARTICIPATE IN THE DISCUSSION OR DECISION MAKING BY THE BOARD. THE MINUTES WILL REFLECT THAT THEY WERE NOT IN THE ROOM DURING THE DISCUSSION AND VOTE. B."DISQUALIFIED PERSONS" I.THE PRIMARY DEFINITION INCLUDES BOARD MEMBERS, THE CEO, PRESIDENT, COO, EXECUTIVE DIRECTOR, CFO, CONTROLLER, ANY VICE-PRESIDENT RESPONSIBLE FOR A SUBSTANTIAL PORTION OF THE ORGANIZATION, ANY PERSON (IF NOT LISTED PREVIOUSLY) ABLE TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION II.ANY PERSON WHO HAS HELD ANY OF THE POSITION IN (I) WITH IN THE PAST FIVE (5) YEARS. III.ANY FAMILY MEMBER OF A PERSON IN (I) OR (II) INCLUDING SPOUSE, ANCESTORS, DESCENDENTS, SIBLINGS, SPOUSES OF SIBLINGS AND SPOUSES OF DESCENDENTS. C.IN CONSIDERING COMPENSATION, ALL ELEMENTS WILL BE PROVIDED TO THE BOARD, INCLUDING (BUT NOT LIMITED TO): THE VALUE OF ALL EMPLOYEE BENEFITS WHETHER TAXABLE OR NOT, HOUSING ALLOWANCE OR VALUE OF PROVIDED HOUSING, THE VALUE OF VEHICLES TO THE EMPLOYEE OR THE FAMILY OF THE EMPLOYEE AND RETIREMENT PLAN CONTRIBUTIONS. D.THE CHAIRMAN OF THE BOARD OR A BOARD COMPENSATION COMMITTEE WILL MEET WITH THE CEO/PRESIDENT/EXECUTIVE DIRECTOR IN ADVANCE OF BOARD COMPENSATION DISCUSSION TO CONSIDER WITH THE CEO/PRESIDENT/EXECUTIVE DIRECTOR HIS OR HER PROJECTED NEEDS FOR THE COMING YEAR, PERSPECTIVE ON HIS OR HER COMPENSATION, AND THE TYPES OF BENEFITS OR "PERQUISITES THAT MIGHT HELP THE CEO/PRESIDENT/EXECUTIVE DIRECTOR PERSONALLY, IN THEIR FAMILY, AND IN THEIR JOB." THE CEO/PRESIDENT/EXECUTIVE DIRECTOR INPUT ON HOW THE ORGANIZATION'S COMPENSATION PHILOSOPHY MAY APPLY TO HIM OR HER WILL BE REQUESTED. E.PRIOR TO A FINAL VOTE ON THE COMPENSATION, THE BOARD WILL COLLECT INFORMATION REGARDING AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND CONSIDER HOW THE PROPOSED COMPENSATION COMPARES TO SUCH TO THE COMPARISON INFORMATION. IF THE AMOUNT PROPOSED AS COMPENSATION SEEMS HIGH BASED ON THE COMPARISON INFORMATION, THE BOARD WILL CONSIDER COLLECTING ADDITIONAL INFORMATION OR OBTAINING A PROFESSIONAL COMPENSATION OPINION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE CEO AND EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS ARE THOSE WHO APPLY FOR AND ARE ACCEPTED FOR MEMBERSHIP IN THE CORPORATION BASED ON AFFMNATIONS AND COMMITMENTS. MEMBERSHIP IS GRANTED AND TERMINATED BY VOTE OF THE MEMBERS. MEMBERSHIP WILL BE RENEWED ON AN ANNUAL BASIS BY A RE-AFFIRMATION OF THESE COMMITMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSES. -100,379 RENTAL EXPENSE 100,379
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