Civic Intelligence

Colby'S Crew Rescue

990 • Fiscal year 2022 • EIN 86-2351417

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2025

988 Piper WayKeswick, VA 22947

(703) 400-1480

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,156

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

436%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

253%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$572,845

Up $115,488 (+25%) from 2022

Net Assets

Down

$296,102

Down $161,155 (-35%) from 2022

Liabilities

Up

$276,743

Up $276,643 (+276643%) from 2022

Revenue

Down

$2,474,011

Down $32,669 (-1.3%) from 2022

Expenses

Up

$2,330,285

Up $174,032 (+8.1%) from 2022

Net Income

Down

$143,726

Down $206,701 (-59%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2021: $106,830Liabilities 2021: $0Net Assets 2021: $106,8302021Assets 2022: $457,357Liabilities 2022: $100Net Assets 2022: $457,2572022Assets 2022: $572,845Liabilities 2022: $276,743Net Assets 2022: $296,1022022Assets 2023: $1,438,518Liabilities 2023: $407,099Net Assets 2023: $1,031,4192023Assets 2024: $5,671,808Liabilities 2024: $2,297,338Net Assets 2024: $3,374,4702024

Highlighted filing

2022

Assets$572,845
Liabilities$276,743
Net Assets$296,102

Operations Trend

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

$15M$10M$5.0M$0Revenue 2021: $700,594Expenses 2021: $593,764Net Income 2021: $106,8302021Revenue 2022: $2,506,680Expenses 2022: $2,156,253Net Income 2022: $350,4272022Revenue 2022: $2,474,011Expenses 2022: $2,330,285Net Income 2022: $143,7262022Revenue 2023: $6,569,159Expenses 2023: $5,833,841Net Income 2023: $735,3182023Revenue 2024: $11,350,208Expenses 2024: $9,076,925Net Income 2024: $2,273,2832024

Highlighted filing

2022

Revenue$2,474,011
Expenses$2,330,285
Net Income$143,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2025
Return Version
2022v5.0
Gross Receipts
$2,474,011
Mission and Program Overview

Mission

Our mission is to save horses from being slaughtered, one life at a time.

Colbys Crew's mission is to save horses from being slaughtered, one life at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,715$200,378▲ $163,663
Cash and Non-Interest-Bearing Accounts$70,115$132,132▲ $62,017
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,375$572,845▲ $420,470
Other Assets Total$45,545$240,335▲ $194,790
Liabilities
Other Liabilities-$230,688-
Accounts Payable and Accrued Expenses-$46,055-
Total Liabilities$0$276,743▲ $276,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,375$296,102▲ $143,727
Total Net Assets Fund Balance$152,375$296,102▲ $143,727
Total Liabilities and Net Assets / Fund Balance$152,375$572,845▲ $420,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,378$15,031$215,409
Other Assets Org$8,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison SmithPresident & CEOFT$149,872$284$150,156
Olivia FullerSecretary/TreasPT$54,858$293$55,151

Board Members and Trustees

NameTitle
Lucinda DoyleDirector
Carly CowherdSecretary
Cesar Antonio SalazarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Katlin ClughHorse Quarantine10 Chestnut Rd, Newville, PA 17241$198,243
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,843
All Other Contributions
$2,467,168
Change in Net Assets
$143,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,474,011
Total Revenue per Audited Statements
$2,474,011
Total Revenue per Form 990
$2,474,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,080,110
Salaries, Compensation, and Employee Benefits$250,175
Total Fundraising Expense$162,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,323$20,833$55,151$205,307
Occupancy$54,426$6,047-$60,473
Advertising--$30,999$30,999
Travel$15,053$13,466-$28,519
Office Expenses$1$20,657-$20,658
Payroll Taxes$13,072$1,852$4,887$19,811
All Other Expenses-$18,163$92$18,255
Other Salaries and Wages$17,665--$17,665
Fees for Services Legal-$17,500-$17,500
Other Expenses$13,626$2,194$680$16,500
Depreciation Depletion$15,031--$15,031
Fees for Services Accounting-$13,784-$13,784
Fees for Services Other-$9,527-$9,527
Other Employee Benefits$6,401$991-$7,392
Insurance-$2,236-$2,236
Total Functional Expenses$2,037,215$130,100$162,970$2,330,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,330,285
Total Expenses per Audited Statements$2,330,285
Total Expenses per Form 990$2,330,285
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren SmithMother to CEOSale of TruckNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$230,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

Allison Smith (President & CEO) and Olivia Fuller (Secretary/Treasurer) are married. For other related parties, see Part IV of Schedule L.

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

A draft of the form 990 is shared with all board members and reviewed for accuracy and completeness before filing.

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

Officers and directors are required to sign the conflict of interest policy, disclose possible conflicts of interest as they arise, and recuse themselves from voting in matters which are personal.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990, Part VI Section A Line 1A & 1B

Updated the number of voting members and independent voting members of the governing body.

Form 990, Part VI Section B Line 12 B & C, 15 A & B

Changed to yes.

Form 990, Part VII Section A Line 1A A

Updated board of directors' member, positions, hours and compensation.

Form 990, Part VII Section B

Added an independent contractor.

Form 990, Part VIII

Donation receipts reported originally on line 1c (Fundraising events) corrected to line 1f.

Filing and Contact Details

Filer

Filer Name
Colbys Crew Rescue
EIN
86-2351417
Phone
7034001480
Address
988 Piper Way, Keswick, VA 22947

Signing Officer

Name
Allison Smith
Title
President & CEO
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Smith
Formed
2021
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
1
Employees
8
Volunteers
50

Preparer

Firm
Bay Business Group LLC
Address
6402 Arlington Blvd Ste 900, Falls Church, VA 22042
Preparer
Matthew Young
Phone
7035330888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding = $1

Form 990, Part I

Updated mission statement.

Form 990, Part III

Updated mission statement, program service accomplishment and revenue.

Form 990, Part IV 18

Changed to no.

Form 990, Part IX

Adjusted officer/director salaries, payroll taxes, employee benefits, and other expenses and reclassed as appropriate.

Form 990, Part X

Checked yes to organizations that follow FASB ASC 958.

Form 990, Part X

Due to the change in accounting method from Cash to Accrual-the unrestricted net assets beginning balance (Form 990, Part X, Line 16 and 27) varies from the 2021 ending balance. The difference is due to the timing of certain transactions.

Form 990, Sch G

Removed as no fundraising events were held during 2022.

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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/PayrollTaxesGrp/FundraisingAmt04887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/ProgramServicesAmt013072
IRS990/PayrollTaxesGrp/TotalAmt019811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allison Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700594
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525569
IRS990/PYRevenuesLessExpensesAmt070468
IRS990/PYSalariesCompEmpBnftPaidAmt0104557
IRS990/PYTotalExpensesAmt0630126
IRS990/PYTotalRevenueAmt0700594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0181135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0181135
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 was the first year the organization was in existence and it was a short year (July-December 2021)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02467168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03167762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06843
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02986627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0181135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02467168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700594
IRS990ScheduleA/Total509Grp/TotalAmt03167762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02474011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03174605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215409
IRS990ScheduleD/ExpensesSubtotalAmt02330285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PY adj
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease
IRS990ScheduleD/RevenueSubtotalAmt02474011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240335
IRS990ScheduleD/TotalExpensesPerForm990Amt02330285
IRS990ScheduleD/TotalLiabilityAmt0230688
IRS990ScheduleD/TotalRevenuePerForm990Amt02474011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02474011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02330285
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Allison Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150156
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lauren Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother to CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sale of Truck
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Colby's Crew Rescue purchased a truck from Lauren Smith, the mother of the CEO, at fair market value.All other transactions with interested persons are under the reporting thresholds for Schedule L.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Allison Smith (President & CEO) and Olivia Fuller (Secretary/Treasurer) are married. For other related parties, see Part IV of Schedule L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the form 990 is shared with all board members and reviewed for accuracy and completeness before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors are required to sign the conflict of interest policy, disclose possible conflicts of interest as they arise, and recuse themselves from voting in matters which are personal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Updated mission statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Updated mission statement, program service accomplishment and revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Changed to no.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjusted officer/director salaries, payroll taxes, employee benefits, and other expenses and reclassed as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Updated the number of voting members and independent voting members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Changed to yes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Updated board of directors' member, positions, hours and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Added an independent contractor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donation receipts reported originally on line 1c (Fundraising events) corrected to line 1f.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Checked yes to organizations that follow FASB ASC 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to the change in accounting method from Cash to Accrual-the unrestricted net assets beginning balance (Form 990, Part X, Line 16 and 27) varies from the 2021 ending balance. The difference is due to the timing of certain transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Removed as no fundraising events were held during 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IV 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI Section A Line 1a & 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI Section B Line 12 b & c, 15 a & b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VII Section A Line 1a A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VII Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part X

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