Civic Intelligence

Spartan Imaging Inc.

990 • Fiscal year 2023 • EIN 85-3196614

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 18, 2024

2900 Collins RoadLansing, MI 48910

(248) 457-7868

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,390,099

Flat from 2023

Net Assets

Flat

$25,516,934

Flat from 2023

Liabilities

Flat

$1,873,165

Flat from 2023

Revenue And Expenses

Revenue

Flat

$8,907,798

Flat from 2023

Expenses

Flat

$6,215,557

Flat from 2023

Net Income

Flat

$2,692,241

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2022: $11,550,834Liabilities 2022: $319,317Net Assets 2022: $11,231,5172022Assets 2023: $27,390,099Liabilities 2023: $1,873,165Net Assets 2023: $25,516,9342023Assets 2023: $27,390,099Liabilities 2023: $1,873,165Net Assets 2023: $25,516,9342023Assets 2024: $36,661,160Liabilities 2024: $14,064,588Net Assets 2024: $22,596,5722024

Highlighted filing

2023

Assets$27,390,099
Liabilities$1,873,165
Net Assets$25,516,934

Operations Trend

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

$30M$20M$10M$0Revenue 2022: $3,406,592Expenses 2022: $2,308,573Net Income 2022: $1,098,0192022Revenue 2023: $8,907,798Expenses 2023: $6,215,557Net Income 2023: $2,692,2412023Revenue 2023: $8,907,798Expenses 2023: $6,215,557Net Income 2023: $2,692,2412023Revenue 2024: $23,144,405Expenses 2024: $14,564,767Net Income 2024: $8,579,6382024

Highlighted filing

2023

Revenue$8,907,798
Expenses$6,215,557
Net Income$2,692,241
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 18, 2024
Return Version
2022v5.0
Gross Receipts
$8,907,798
Mission and Program Overview

Mission

Collaborating to make outpatient radiology services more readily available to the residents in lansing, michigan and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,231,517$25,516,934▲ $14,285,417
Land, Buildings, and Equipment, Net$5,855,604$18,717,652▲ $12,862,048
Cash and Non-Interest-Bearing Accounts$4,583,044$4,019,554▼ $563,490
Accounts Receivable$1,103,034$3,877,234▲ $2,774,200
Intangible Assets$0$750,000▲ $750,000
Prepaid Expenses and Deferred Charges$9,152$25,659▲ $16,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,550,834$27,390,099▲ $15,839,265
Liabilities
Accounts Payable and Accrued Expenses$319,317$1,873,165▲ $1,553,848
Total Liabilities$319,317$1,873,165▲ $1,553,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,231,517$25,516,934▲ $14,285,417
Total Liabilities and Net Assets / Fund Balance$11,550,834$27,390,099▲ $15,839,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,588,757-$9,588,757
Buildings$6,178,303$42,648$6,220,951
Equipment$2,950,592$1,329,312$4,279,904
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kirk RayDirector/lansing President
Seth CiabottiPresident & Secretary
Mark DelanoDirector
Norman BeauchampDirector
John PattersonDirector/lansing VP Suppor
Dale Thompson JrTreasurer/mclaren Lansing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,907,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,692,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,392,934
Salaries, Compensation, and Employee Benefits$2,822,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,768,238$241,750-$2,009,988
Depreciation Depletion$1,031,127--$1,031,127
Occupancy$777,973--$777,973
Office Expenses$615,689--$615,689
Other Employee Benefits$511,266$60,698-$571,964
Fees for Services Management$484,578--$484,578
Payroll Taxes$122,353$16,826-$139,179
Pension Plan Contributions$89,248$12,244-$101,492
Fees for Services Accounting-$100,000-$100,000
Fees for Services Other$36,364--$36,364
Other Expenses$21,517--$21,517
All Other Expenses$14,645--$14,645
Insurance$9,850--$9,850
Total Functional Expenses$5,784,039$431,518$0$6,215,557
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
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of this organization are mclaren greater lansing and msu healthcare, inc.

Form 990, Part VI, Section A, Line 7A

The corporate member shall have such rights and powers as are provided in the articles, the bylaws, and the laws of the state of michigan, including the following powers: (a) to amend the articles and/or the bylaws; (b) to appoint or remove with or without case, any director of the corporation, as described herein: (c) to vote on all matters in which the vote of members with voting rights is required under the articles, the bylaws or the state of michigan; (d) to approve the corporation's merger, dissolution, consolidation, or reorganization; (e) to approve the acquisition, sale, lease, transfer, or other alienation of the majority of the corporation's assets, other than in the usual and regular course of the corporation's business; (f) to approve the indebtedness of the corporation in excess of 20% of the annual budget of the corporation; (g) to approve non-budgeted expenditures in excess of 10% of the annual budget of the corporation; (h)to approve the disposition of the corporation's assets at the time of the corporation's dissolution, subject to the articles; (i) to approve the corporation entering into any joint ventures or creating any subsidiary organizations with a capital commitment greater than $10 million dollars; and (j) to approve changes in the corporation's mission or philosophy powers that are not reserved to the corporate member or otherwise delegated by the board of directors shall be exercised by the corporation's board of directors, subject to the limitations contained in the articles, the bylaws, and applicable law. Among such powers, the board of directors shall have authority to discuss, vote upon, and present any of the above matters to the corporate member for its approval.

Form 990, Part VI, Section A, Line 7B

Decisions by the governing body are subject to the powers of the member.

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

The form 990 is prepared by the organization's independent accountant, reviewed and approved by the audit committee and cfo and provided to the board prior to being filed.

Form 990, Part VI, Section B, Line 12C

Each director and prinicpal officer shall annually sign a statement which affirms that such person has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and in orderto maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflictof interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The interested person shall then leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. If a conflict of interest exists, the chairperson shall, if appropriate, appoint a disinterested person or committee to investigate the alternatives to the proposed transaction or arrangement to determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable, and it shall make its decision as to whether to enter into the transaction or arrangement. Failure to disclose actual or possible conflicts of interest shall result in appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Spartan Imaging Inc
EIN
85-3196614
Phone
2484577868
Address
2900 COLLINS ROAD, LANSING, MI 48910

Signing Officer

Name
Dale Thompson Jr
Title
CFO
Phone
2484577868
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Thompson Jr
Formed
2020
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Amy Ciminello
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Paid in capital 11,593,176.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN BEAUCHAMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIRK RAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SETH CIABOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DALE THOMPSON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOHN PATTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MARK DELANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/LANSING PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER/MCLAREN LANSING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR/LANSING VP SUPPOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO/EXECUTIVE DIRECTOR WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 1 BOXES HAVE BEEN CHECKED. THE CORPORATE CEO, SUBSIDIARY CEOS AND CORPORATE EXECUTIVE & SENIOR VICE-PRESIDENTS IN SOME INSTANCES HAVE RECEIVED TAX INDEMNIFICATION FOR THE FOLLOWING BENEFITS: VEHICLE COSTS, GROUP TERM LIFE INSURANCE, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS, AND HEALTH CLUB OR SOCIAL DUES. THESE BENEFITS HAVE BEEN INCLUDED IN TAXABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO/EXECUTIVE DIRECTOR WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 3 BOXES HAVE BEEN CHECKED. THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR OFFICERS AND DIRECTORS: 1. COMPENSATION COMMITTEE 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2MCLAREN MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES (THE "SERPS"). THE OLD SERP WAS CLOSED TO NEW PARTICIPANTS ON OCTOBER 1, 2006, AND THE NEW SERP BECAME EFFECTIVE AS OF JANUARY 1, 2007. NO EMPLOYEE MAY PARTICIPATE IN BOTH OF THE SERPS. THE OLD SERP IS STRUCTURED AS A DEFINED BENEFIT PLAN THAT ESSENTIALLY REPLACES THE BENEFITS THE PARTICIPANT IS NOT PERMITTED TO RECEIVE UNDER MCLAREN'S QUALIFIED RETIREMENT PLAN DUE TO IRS LIMITATIONS APPLICABLE TO QUALIFIED PLANS. THE BENEFIT UNDER THE OLD SERP IS PAYABLE IN EITHER THE FORM OF A LUMP SUM DISTRIBUTION OR IN MONTHLY PAYMENTS EQUAL TO THE ACTUARIAL EQUIVALENT OF THE PARTICIPANT'S ACCRUED BENEFIT. THE BENEFIT IS PAID AT AGE 55, AND IF THE PARTICIPANT REMAINS EMPLOYED, THE BENEFIT IS PAID UPON TERMINATION OF EMPLOYMENT, REDUCED TO TAKE INTO ACCOUNT THE BENEFIT PREVIOUSLY PAID. THE NEW SERP IS STRUCTURED AS A DEFINED CONTRIBUTION PLAN, AND MCLAREN CONTRIBUTES 15 PERCENT OF EACH PARTICIPANT'S COMPENSATION TO THE PLAN EACH YEAR FOR ALLOCATION TO THE PARTICIPANT'S ACCOUNT. PARTICIPANTS IN THE NEW SERP BECOME VESTED IN THEIR ACCOUNTS UPON THE EARLIER OF FIVE YEARS OF PARTICIPATION IN THE PLAN OR ATTAINMENT OF AGE 60. PARTICIPANTS IN THE NEW SERP SELF-DIRECT THE INVESTMENT OF THEIR ACCOUNTS AND HAVE THE ACTUAL INVESTMENT RETURN CREDITED OR DEBITED TO THEIR ACCOUNTS. THE BENEFIT UNDER THE NEW SERP IS EQUAL TO THE PARTICIPANT'S ACCOUNT BALANCE, AND THE BENEFIT IS PAID IN A SINGLE SUM WITHIN 60 DAYS OF THE PARTICIPANT'S TERMINATION DATE. BENEFITS UNDER BOTH SERPS ARE PROVIDED ON A TAX-NEUTRAL BASIS. BOTH SERPS ARE DESIGNED TO COMPLY WITH INTERNAL REVENUE CODE SECTIONS 457(F) AND 409A.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3MCLAREN HEALTH CARE (MHC) HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, MANAGERS AND SUPERVISORS. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ORGANIZATION'S ABILITY TO ACHIEVE ITS GOALS BY PROVIDING TOP OFFICIALS AND THE BOARD OF DIRECTORS WITH A TOOL FOR (A) CLEARLY COMMUNICATING PERFORMANCE ON THE PART OF KEY LEADERS, (B) STIMULATING AND REWARDING SUPERIOR LEVELS OF PERFORMANCE ON THE PART OF KEY LEADERS WHICH WILL ULTIMATELY BENEFIT THE COMMUNITIES MHC SERVES, AND (C) PROTECTING MHC'S ABILITY TO COMPETE WITH OTHER EMPLOYERS FOR HIGH-TALENT LEADERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 7
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THIS ORGANIZATION ARE MCLAREN GREATER LANSING AND MSU HEALTHCARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE MEMBER SHALL HAVE SUCH RIGHTS AND POWERS AS ARE PROVIDED IN THE ARTICLES, THE BYLAWS, AND THE LAWS OF THE STATE OF MICHIGAN, INCLUDING THE FOLLOWING POWERS: (A) TO AMEND THE ARTICLES AND/OR THE BYLAWS; (B) TO APPOINT OR REMOVE WITH OR WITHOUT CASE, ANY DIRECTOR OF THE CORPORATION, AS DESCRIBED HEREIN: (C) TO VOTE ON ALL MATTERS IN WHICH THE VOTE OF MEMBERS WITH VOTING RIGHTS IS REQUIRED UNDER THE ARTICLES, THE BYLAWS OR THE STATE OF MICHIGAN; (D) TO APPROVE THE CORPORATION'S MERGER, DISSOLUTION, CONSOLIDATION, OR REORGANIZATION; (E) TO APPROVE THE ACQUISITION, SALE, LEASE, TRANSFER, OR OTHER ALIENATION OF THE MAJORITY OF THE CORPORATION'S ASSETS, OTHER THAN IN THE USUAL AND REGULAR COURSE OF THE CORPORATION'S BUSINESS; (F) TO APPROVE THE INDEBTEDNESS OF THE CORPORATION IN EXCESS OF 20% OF THE ANNUAL BUDGET OF THE CORPORATION; (G) TO APPROVE NON-BUDGETED EXPENDITURES IN EXCESS OF 10% OF THE ANNUAL BUDGET OF THE CORPORATION; (H)TO APPROVE THE DISPOSITION OF THE CORPORATION'S ASSETS AT THE TIME OF THE CORPORATION'S DISSOLUTION, SUBJECT TO THE ARTICLES; (I) TO APPROVE THE CORPORATION ENTERING INTO ANY JOINT VENTURES OR CREATING ANY SUBSIDIARY ORGANIZATIONS WITH A CAPITAL COMMITMENT GREATER THAN $10 MILLION DOLLARS; AND (J) TO APPROVE CHANGES IN THE CORPORATION'S MISSION OR PHILOSOPHY POWERS THAT ARE NOT RESERVED TO THE CORPORATE MEMBER OR OTHERWISE DELEGATED BY THE BOARD OF DIRECTORS SHALL BE EXERCISED BY THE CORPORATION'S BOARD OF DIRECTORS, SUBJECT TO THE LIMITATIONS CONTAINED IN THE ARTICLES, THE BYLAWS, AND APPLICABLE LAW. AMONG SUCH POWERS, THE BOARD OF DIRECTORS SHALL HAVE AUTHORITY TO DISCUSS, VOTE UPON, AND PRESENT ANY OF THE ABOVE MATTERS TO THE CORPORATE MEMBER FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO THE POWERS OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT, REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND CFO AND PROVIDED TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR AND PRINICPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDERTO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTOF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON SHALL THEN LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE CHAIRPERSON SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE, AND IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST SHALL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAID IN CAPITAL 11,593,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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