Civic Intelligence

Community Threads

990 • Fiscal year 2014 • EIN 90-0658407

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

250 West Rand RoadArlington Heights, IL 60004

(847) 818-1630

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,700

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$431,103

Up $110,869 (+35%) from 2013

Net Assets

Up

$340,998

Up $37,278 (+12%) from 2013

Liabilities

Up

$90,105

Up $73,591 (+446%) from 2013

Revenue

Up

$837,620

Up $202,618 (+32%) from 2013

Expenses

Up

$800,342

Up $295,936 (+59%) from 2013

Net Income

Down

$37,278

Down $93,318 (-71%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $125,095Liabilities 2011: $77,838Net Assets 2011: $47,2572011Assets 2012: $178,366Liabilities 2012: $5,242Net Assets 2012: $173,1242012Assets 2013: $320,234Liabilities 2013: $16,514Net Assets 2013: $303,7202013Assets 2014: $431,103Liabilities 2014: $90,105Net Assets 2014: $340,9982014Assets 2015: $455,259Liabilities 2015: $103,195Net Assets 2015: $352,0642015Assets 2016: $413,601Liabilities 2016: $69,322Net Assets 2016: $344,2792016Assets 2017: $551,108Liabilities 2017: $54,160Net Assets 2017: $496,9482017Assets 2018: $297,570Liabilities 2018: $41,330Net Assets 2018: $256,2402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$431,103
Liabilities$90,105
Net Assets$340,998

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $132,2592011Expenses 2012: $433,3592012Revenue 2013: $635,002Expenses 2013: $504,406Net Income 2013: $130,5962013Revenue 2014: $837,620Expenses 2014: $800,342Net Income 2014: $37,2782014Revenue 2015: $990,024Expenses 2015: $978,958Net Income 2015: $11,0662015Revenue 2016: $1,032,536Expenses 2016: $1,040,321Net Income 2016: -$7,7852016Revenue 2017: $1,048,151Expenses 2017: $895,482Net Income 2017: $152,6692017Revenue 2018: $1,073,985Expenses 2018: $1,314,693Net Income 2018: -$240,7082018Revenue 2019: $628,042Expenses 2019: $481,720Net Income 2019: $146,3222019

Highlighted filing

2014

Revenue$837,620
Expenses$800,342
Net Income$37,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$837,620
Mission and Program Overview

Mission

Community Threads provides hope, opportunity and support that empowers women and children as they journey from homelessness to self-sufficiency.

Community Threads is a network of nonprofit and religious organizations providing material and spiritual support for distressed neighbors. All of the activities of Community Threads contribute to our charitable programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,755$241,166▲ $208,411
Savings and Temporary Cash Investments-$121,952-
Cash and Non-Interest-Bearing Accounts$263,683$32,812▼ $230,871
Prepaid Expenses and Deferred Charges$11,796$20,618▲ $8,822
Total Assets$320,234$431,103▲ $110,869
Other Assets Total$12,000$14,555▲ $2,555
Liabilities
Other Liabilities-$72,800-
Accounts Payable and Accrued Expenses$16,514$17,305▲ $791
Total Liabilities$16,514$90,105▲ $73,591
Net Assets / Fund Balance
Unrestricted Net Assets$303,720$340,998▲ $37,278
Total Net Assets Fund Balance$303,720$340,998▲ $37,278
Total Liabilities and Net Assets / Fund Balance$320,234$431,103▲ $110,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,831$11,574$198,405
Other Land Buildings$50,079$11,503$61,582
Equipment$4,256$1,899$6,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MaringExecutive DirectorFT$49,700$49,700
Kevin CurridTreasurer-$14,235$14,235

Board Members and Trustees

NameTitle
Diane NoblesDirector
John YukawaDirector
Jon VeselyDirector
Jim KunickSecretary & Director
Paula IrwinVice Pres & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$97,167
Program Service Revenue
$740,436
Investment Income
$17
Other Revenue
$0
All Other Contributions
$97,167
Change in Net Assets
$37,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,620
Total Revenue per Audited Statements
$837,620
Total Revenue per Form 990
$837,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,126
Salaries, Compensation, and Employee Benefits$208,100
Grants and Similar Amounts Paid$192,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$262,441$0$0$262,441
Grants to Domestic Orgs$192,116--$192,116
Other Salaries and Wages$129,955$0$0$129,955
Current Officers, Directors, Trustees, and Key Employees$37,275$26,660$0$63,935
Office Expenses$53,698$0$0$53,698
Depreciation Depletion$21,667$0$0$21,667
Fees for Services Other$14,625$1,470$0$16,095
Insurance$7,359$7,358$0$14,717
Payroll Taxes$13,242$968$0$14,210
Advertising$8,545$0$0$8,545
Fees for Services Accounting$0$4,500$0$4,500
Fees for Services Legal$0$2,634$0$2,634
Other Expenses$1,493$0$0$1,493
All Other Expenses$1,074$0$0$1,074
Interest$54$0$0$54
Total Functional Expenses$756,752$43,590$0$800,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,342
Total Expenses per Audited Statements$800,342
Total Expenses per Form 990$800,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Peter Church & SchoolArlington Hts, IL501c3Education$62,116
The Orchard NetworkArlington Hts, IL501c3Outreach$58,000
BreakthroughChicago, IL501c3Benevolence$42,000
Prince of PeacePalatine, IL501c3Outreach$30,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Incentive$72,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Threads
EIN
90-0658407
Phone
8478181630
Address
250 West Rand Road, Arlington Heights, IL 60004

Signing Officer

Name
Elizabeth Maring
Title
Executive Director
Phone
8478181630
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Maring
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
29
Volunteers
150

Preparer

Firm
Kevin Currid & Associates Inc
Address
328 Carpenter, Palatine, IL 60067
Preparer
Kevin Currid CPA
Phone
8475026604
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Any transaction presenting a potential conflict of

Pt VI, Line 12C

interest would have to be reviewed and approved by the

Pt VI, Line 12C

Board of Directors. Directors and officers are required

Pt VI, Line 12C

to disclose any such transactions, as they might arise,

Pt VI, Line 12C

at the next directors meeting.

Pt VI, Line 15A

The Executive Director's compensation is reviewed and

Pt VI, Line 15A

approved by the Board of Directors.

Pt VI, Line 15B

The Treasurer's compensation is closely reviewed by the

Pt VI, Line 15B

Executive Director.

Pt VI, Line 11B

All directors are provided with a draft copy of the 990

Pt VI, Line 11B

prior to filing and are given the opportunity to make

Pt VI, Line 11B

comments, ask questions, submit corrections, etc.

Pt VI, Line 19

All relevant information can be made available upon request.

Form 990, Part IX, Line 24F

Employee development 555. 555. Meals & entertainment 494. 494. Automobile expense 25. 25.

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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/Desc0COMMUNITY THREADS PROVIDED CASH GRANTS OF $192,116 TO ORGANIZATIONS WHO ARE ALSO MINISTERING TO UNDER-RESOURCED AND MARGINALIZED PEOPLE IN OUR COMMUNITY. FUNDING FOR CHRISTIAN EDUCATION WAS ALSO PROVIDED. IN JUNE 2014, WE INVESTED OVER $228,000 TO OPEN A 60% LARGER STORE IN ORDER TO BETTER EXECUTE OUR MISSION. COMMUNITY THREADS PROVIDES DONATED GOODS TO ORGANIZATIONS AND INDIGENT PEOPLE IN OUR COMMUNITY. IT IS NOT ADMINISTRATIVELY FEASIBLE TO TRACK IN DETAIL THE VALUE OF THESE DONATED GOODS. HOWEVER, WE ESTIMATE THAT, AT A MINIMUM, $30,000 WAS GIVEN TO PERSONS IN NEED. THESE PERSONS AND ORGANIZATIONS INCLUDE A NO- KILL ANIMAL SHELTER, INDIGENT FAMILIES SCREENED AND REFERRED TO US BY OUR TRUSTED MINISTRY PARTNERS, SHORT & LONG-TERM MISSIONARIES WHO ARE GIVEN CLOTHING AND OTHER ITEMS FOR THEMSELVES AND THE INDIGENT PEOPLE THEY SERVE, AND LIBRARIES AMONG OTHER ORGANIZATIONS AND INDIVIDUALS. WE BELIEVE IT IS WISE TO VERIFY THE LEGITIMACY OF THE NEED OF THOSE WHO SEEK ASSISTANCE BUT WE WILL NEVER TURN AWAY THOSE WHO ARE TRULY IN NEED. WE ALSO PROVIDE NUMEROUS VOLUNTEER OPPORTUNITIES FOR THOSE WHO NEED TO FULFILL COMMUNITY SERVICE REQUIREMENTS AS WELL AS MANY INDIVIDUALS FOR WHOM VOLUNTEER SERVICE IS THERAPEUTIC FOR THEMSELVES. COMMUNITY THREADS VOLUNTEERS COLLECTIVELY SERVED OVER 25,000 HOURS IN THE PAST FISCAL YEAR.
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IRS990/PYSalariesCompEmpBnftPaidAmt0141861
IRS990/PYTotalExpensesAmt0504406
IRS990/PYTotalRevenueAmt0635002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0614984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02062334
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02173010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179516
IRS990ScheduleA/Total509Grp/TotalAmt02232010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02232010
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/BookValueAmt04256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06155
IRS990ScheduleD/ExpensesSubtotalAmt0800342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Rent Incentive
IRS990ScheduleD/RevenueSubtotalAmt0837620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241166
IRS990ScheduleD/TotalExpensesPerForm990Amt0800342
IRS990ScheduleD/TotalLiabilityAmt072800
IRS990ScheduleD/TotalRevenuePerForm990Amt0837620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800342
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042000
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt262116
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Benevolence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Breakthrough
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Orchard Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Peter Church & School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Prince of Peace
IRS990ScheduleI/RecipientTable/RecipientEIN0363810926
IRS990ScheduleI/RecipientTable/RecipientEIN1455400875
IRS990ScheduleI/RecipientTable/RecipientEIN2362387149
IRS990ScheduleI/RecipientTable/RecipientEIN3362722197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 47200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11330 N Douglas
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 W Olive St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31190 N Hicks Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Arlington Hts
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Arlington Hts
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Palatine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060647
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360067
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any transaction presenting a potential conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interest would have to be reviewed and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors. Directors and officers are required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to disclose any such transactions, as they might arise,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at the next directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director's compensation is reviewed and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Treasurer's compensation is closely reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All directors are provided with a draft copy of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10prior to filing and are given the opportunity to make
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11comments, ask questions, submit corrections, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12All relevant information can be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE DEVELOPMENT 555. 555. MEALS & ENTERTAINMENT 494. 494. AUTOMOBILE EXPENSE 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f

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