Civic Intelligence

Watermelon Mountain Ranch Inc

EIN 85-0480585 • 501(c)3 • Rio Rancho, NM

Profile

Watermelon mountain ranch, a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.

1380 Rio Rancho Blvd SE Ste 374Rio Rancho, NM 87124

www.wmranch.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M 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

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$2,551,386

Up $295,455 (+13%) from 2023

Liabilities

Up

$77,693

Up $30,058 (+63%) from 2023

Net Assets

Up

$2,473,693

Up $265,397 (+12%) from 2023

Revenue

Down

$1,238,173

Down $57,064 (-4.4%) from 2023

Expenses

Down

$1,389,855

Down $132,832 (-8.7%) from 2023

Net Income

Up

-$151,682

Up $75,768 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $499,017Liabilities 2011: $437,500Net Assets 2011: $61,5172011Assets 2012: $487,597Liabilities 2012: $417,142Net Assets 2012: $70,4552012Assets 2013: $496,381Liabilities 2013: $402,101Net Assets 2013: $94,2802013Assets 2014: $654,327Liabilities 2014: $392,805Net Assets 2014: $261,5222014Assets 2015: $808,842Liabilities 2015: $328,178Net Assets 2015: $480,6642015Assets 2016: $668,224Liabilities 2016: $330,122Net Assets 2016: $338,1022016Assets 2017: $617,003Liabilities 2017: $283,810Net Assets 2017: $333,1932017Assets 2018: $1,063,960Liabilities 2018: $282,545Net Assets 2018: $781,4152018Assets 2019: $1,336,601Liabilities 2019: $281,270Net Assets 2019: $1,055,3312019Assets 2020: $1,430,082Liabilities 2020: $341,801Net Assets 2020: $1,088,2812020Assets 2021: $1,839,610Liabilities 2021: $313,603Net Assets 2021: $1,526,0072021Assets 2022: $1,726,382Liabilities 2022: $218,302Net Assets 2022: $1,508,0802022Assets 2023: $2,255,931Liabilities 2023: $47,635Net Assets 2023: $2,208,2962023Assets 2024: $2,551,386Liabilities 2024: $77,693Net Assets 2024: $2,473,6932024

Highlighted filing

2024

Assets$2,551,386
Liabilities$77,693
Net Assets$2,473,693

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $735,876Expenses 2011: $636,097Net Income 2011: $99,7792011Revenue 2012: $839,170Expenses 2012: $835,466Net Income 2012: $3,7042012Revenue 2013: $774,810Expenses 2013: $750,985Net Income 2013: $23,8252013Revenue 2014: $1,018,339Expenses 2014: $851,097Net Income 2014: $167,2422014Revenue 2015: $1,121,329Expenses 2015: $902,187Net Income 2015: $219,1422015Revenue 2016: $735,046Expenses 2016: $885,866Net Income 2016: -$150,8202016Revenue 2017: $803,801Expenses 2017: $815,512Net Income 2017: -$11,7112017Revenue 2018: $1,287,065Expenses 2018: $836,027Net Income 2018: $451,0382018Revenue 2019: $1,181,669Expenses 2019: $918,791Net Income 2019: $262,8782019Revenue 2020: $829,818Expenses 2020: $801,986Net Income 2020: $27,8322020Revenue 2021: $1,781,250Expenses 2021: $1,342,839Net Income 2021: $438,4112021Revenue 2022: $1,282,025Expenses 2022: $1,299,925Net Income 2022: -$17,9002022Revenue 2023: $1,295,237Expenses 2023: $1,522,687Net Income 2023: -$227,4502023Revenue 2024: $1,238,173Expenses 2024: $1,389,855Net Income 2024: -$151,6822024

Highlighted filing

2024

Revenue$1,238,173
Expenses$1,389,855
Net Income-$151,682

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.08$2.47$1.24$1.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.30$1.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.22$1.51$1.28$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$1.78$1.34$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.06$1.18$0.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$1.29$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.33$0.80$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$0.74$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.48$1.12$0.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$1.02$0.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.09$0.77$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.42$0.07$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.44$0.06$0.74$0.64$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,300,508
Mission and Program Overview

Mission

Watermelon mountain ranch inc. (wmr) is a new mexico not-for-profit corporation established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats, and other animals, providing education and community service and involvement. Wmr receives financial support from public support, grants, program revenues, and retail sales. Wmr service area is rio rancho and surrounding communities. Retail sales are done at two locations other than the ranch property.

Watermelon mountain ranch, a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,291,891$1,670,106▲ $378,215
Land, Buildings, and Equipment, Net$741,447$734,935▼ $6,512
Accounts Receivable-$58,743-
Inventories for Sale or Use$53,209$49,445▼ $3,764
Cash and Non-Interest-Bearing Accounts$146,739$38,157▼ $108,582
Pledges and Grants Receivable$21,542--
Total Assets$2,255,931$2,551,386▲ $295,455
Other Assets Total$1,103--
Liabilities
Other Liabilities-$48,119-
Unsecured Notes Loans Payable$7,448$20,503▲ $13,055
Accounts Payable and Accrued Expenses$40,187$9,071▼ $31,116
Total Liabilities$47,635$77,693▲ $30,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,208,296$2,473,693▲ $265,397
Total Net Assets Fund Balance$2,208,296$2,473,693▲ $265,397
Total Liabilities and Net Assets / Fund Balance$2,255,931$2,551,386▲ $295,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,122$396,844$926,966
Equipment$114,681$250,712$365,393
Land$90,132-$90,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara HeffernExecutive DiFT$47,320$47,320
Sophia DiclementePresidentFT$38,700$38,700
Jennifer GeigerVice Preside-$11,500$11,500

Board Members and Trustees

NameTitle
Chantall PottierDirector
Lisa BellDirector
Melissa MclaneyDirector
Paula WillisDirector
Susan LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$889,516
Program Service Revenue
$241,092
Investment Income
$1,474
Other Revenue
$106,091
All Other Contributions
$889,516
Change in Net Assets
$-151,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,478
Other Expenses$639,377
Total Fundraising Expense$60,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,964$64,506$47,601$594,071
Occupancy$28,832$168,026-$196,858
Current Officers, Directors, Trustees, and Key Employees$78,991$10,727$7,802$97,520
Depreciation Depletion-$68,414-$68,414
Insurance$59,378$3,195-$62,573
Payroll Taxes$47,110$11,777-$58,887
Office Expenses$12,438$36,007$-332$48,113
Fees for Services Accounting$8,540$34,160-$42,700
Interest$9,694$15,642-$25,336
Fees for Services Other$8,455$2,563$4,880$15,898
All Other Expenses$3,747$11,009-$14,756
Travel$8,419$2,105-$10,524
Other Expenses$5,933$6,234$670$6,234
Information Technology$3,889$972-$4,861
Advertising-$1,071-$1,071
Total Functional Expenses$883,386$445,848$60,621$1,389,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,278
Fundraising Direct Expenses$14,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$32,150$32,150-$32,150
Furball$23,128$23,128$14,752$8,376
Total Events$55,278$55,278$14,752$40,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sophia DiclementePresidentBuilding LeaseNo$18,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$34,975
Accrued Payroll$10,088
Payroll Tax Payable$3,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 11B

A draft of the 990 is provided to management and the board of directors for review and approval prior to filing with the irs.

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

Any possible conflict of interest on the part of any board member shall be disclosed to the other members of the board and made a matter of record. Any member having a possible conflict of interest on any matter shall not vote or use personal influence on the mater. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting will be noted.

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

The board reviews compensation for all employees annually and all changes to employee compensation must be approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available from the organization upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico corporate report are also available on the new mexico attorney general's charitable organization registration online system (coros).

Filing and Contact Details

Filer

Filer Name
Watermelon Mountain Ranch Inc
EIN
85-0480585
Phone
5057710140
Address
1380 RIO RANCHO BLVD SE STE 374, RIO RANCHO, NM 87124
Doing Business As
Watermelon Mntn Ranch Animal Center

Signing Officer

Name
Sophia Diclemente
Title
President
Phone
5057710140
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Diclemente
Formed
2002
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
43
Volunteers
200

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Watermelon mountain ranch, a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.

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

The primary objective of watermelon mountain ranch is animal rescue which is accomplished via: 1) adoption and foster care which places 100% of the animals surrendered or brought in as rescues to the facility into loving homes each year. Volunteer foster families provide feeding and caring for these abandoned animals until they are socialized and ready for adoption. 2) wmr's mobile adoption services provides volunteers to transport animals into the community in an effort to help make it easier for potential owners to meet and adopt the available cats and dogs. 3) wmr provides a spay and neuter clinic for rescued animals to assist families and individuals in need of spay and neutering surgeries for their pet(s). The clinic also provides services for dental cleanings, vaccinations, microchips, nail trim and baby teeth removal. 4) wmr's "don's angel fund for injured animals" provides medical care for sick or injured animals. 5) wmr provides an opportunity for children with physical or developmental challenges to visit wmr and interact with the animals. 6) wmr education staff educates and teaches students about the responsibilities of pet ownership. 7) wmr provides a free lost and found service to assist and help owners reach out to the community about lost pets. Wmr also provides teens from juvenile justice programs to participate in outreach programs benefiting homeless animals and 8) wmr rescues the neediest of dogs and cats who are scheduled to be euthanized at other kill shelters.

Form 990, Part XI, Line 9

Special event expenses 0 inventory purchased for resale 0

Raw XML AppendixShowing 400 of 471 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/ActivityOrMissionDesc0WATERMELON MOUNTAIN RANCH, A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT.
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IRS990/Desc0THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATERMELON MOUNTAIN RANCH, A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THE ABSTENTION FROM VOTING WILL BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES ANNUALLY AND ALL CHANGES TO EMPLOYEE COMPENSATION MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO CORPORATE REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 0 INVENTORY PURCHASED FOR RESALE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt02551386

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