GRAND LODGE OF THE ENGLISH LANGUAGE JURISDICTION OF THE ANCIENT MYSTIC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GRAND LODGE OF THE ENGLISH LANGUAGE JURISDICTION OF THE ANCIENT MYSTIC (EIN 94-1156620)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-27
IRS object ID: 202301789349301500
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-27T13:53:51-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941254756	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 SO MARKET ST STE 200	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156620	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRAND LODGE OF THE ENGLISH LANGUAGE	BusinessNameLine1Txt
Business Name Line2	JURISDICTION OF THE AMORC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAN	BusinessNameControlTxt
Phone	4082303234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 NAGLEE AVENUE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE SCOTT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4082303234	PhoneNum
Signature	2023-06-22	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JULIE	PersonFirstNm
Person Last	SCOTT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGA E KISRIEV	PreparerPersonNm
PTIN	P01008919	PTIN
Phone	4089988400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULIE SCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 NAGLEE AVENUE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,509,585	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1639	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROSICRUCIAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1928	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PERPETUATE THE ROSICRUCIAN TRADITION AND TO CONTRIBUTE TO THE EVOLUTION OF CONSCIOUSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$902,893	PYContributionsGrantsAmt
CY Contributions Grants	$917,854	CYContributionsGrantsAmt
PY Program Service Revenue	$2,201,492	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,333,812	CYProgramServiceRevenueAmt
PY Investment Income	$21,908	PYInvestmentIncomeAmt
CY Investment Income	$64,758	CYInvestmentIncomeAmt
PY Other Revenue	-$54,794	PYOtherRevenueAmt
CY Other Revenue	-$51,237	CYOtherRevenueAmt
PY Total Revenue	$3,071,499	PYTotalRevenueAmt
CY Total Revenue	$3,265,187	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$819,065	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$970,840	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,847,590	PYOtherExpensesAmt
CY Other Expenses	$1,965,701	CYOtherExpensesAmt
PY Total Expenses	$2,666,655	PYTotalExpensesAmt
CY Total Expenses	$2,936,541	CYTotalExpensesAmt
PY Revenues Less Expenses	$404,844	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$328,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,612,132	TotalAssetsBOYAmt
Total Assets EOY	$16,940,839	TotalAssetsEOYAmt
Total Liabilities BOY	$2,180,527	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,180,588	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,431,605	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,760,251	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PERPETUATE THE ROSICRUCIAN TRADITION AND TO CONTRIBUTE TO THE EVOLUTION OF CONSCIOUSNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,949,933	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,501,495	RevenueAmt
Desc	MEMBERSHIP SERVICES - PROVIDES MEMBERSHIP MATERIALS, EXPERIENCES, GROUPS, ETC., THAT SUPPORT THE EDUCATIONAL MISSION OF THE ORGANIZATION. TO 10,393 AMORC MEMBERS AND 2,289 TMO MEMBERS. AMORC PERPETUATED THE ROSICRUCIAN TRADITION AND CONTRIBUTED TO THE EVOLUTION OF CONSCIOUSNESS BY PROVIDING WEEKLY LESSONS TO MEMBERS AND BY PRESENTING MORE THAN 100 PROGRAMS REACHING 24,452 PARTICIPANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$459,442	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$618,627	RevenueAmt
Desc	MUSEUM ADMISSIONS - PROVIDES EDUCATIONAL EXPERIENCES THAT SUPPORT THE EDUCATIONAL MISSION OF THE ORGANIZATION. THE ROSICRUCIAN EGYPTIAN MUSEUM TYPICALLY INTRODUCES TENS OF THOUSANDS OF GUESTS TO THE ART, SCIENCE, AND MYSTICISM OF ANCIENT EGYPT, ONE OF THE TRADITIONS THAT GREATLY CONTRIBUTED TO THE ROSICRUCIAN TEACHINGS AND TO THE EXPANSION OF HUMAN CONSCIOUSNESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$187,855	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$213,690	RevenueAmt
Desc	TOURS - PROVIDE MEMBERS WITH THE OPPORTUNITY TO EXPERIENCE THEIR STUDIES IN ACTUAL HISTORICAL SETTINGS WHILE EXPANDING THEIR KNOWLEDGE AND SHARING INSIGHTS WITH OTHER MEMBERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$64,313	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$15,906	RevenueAmt
Desc	RETAIL, CULTURAL CENTER, LIBRARY, LABYRINTH, ALCHEMY, GRAND LODGE, AMORC.ORG	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$64,313	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$15,906	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,661,543	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE SCOTT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4082303234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 NAGLEE AVENUE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JULIE SCOTT
CEO	40.00	Yes (X)	Yes (X)	$141,601	$0	$26,097
KAREN WARK
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$126,952	$0	$12,093
LONNIE EDWARDS MD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIAN JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIE SHALULY
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$268,553	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,190	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TESSELATE
234 FIFTH AVE FLOOR 2	NEW YORK	NY	10001	ENGINEERING SERVICES	$179,825
SOLUTION LINE CONSULTING
1917 OLD MIDDLEFIELD WAY	MOUNTAIN VIEW	CA	94043	BOOKKEEPING SERVICES	$102,158
SABLE COMPUTER INC
43160 OSGOOD ROAD	FREMONT	CA	94539	SECURITY SYSTEM SERVICES	$102,073

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$917,854	AllOtherContributionsAmt
Total Contributions	$917,854	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP	611710	$1,501,495	$1,501,495
MUSEUM	712110	$618,627	$618,627
TOURS	712110	$213,690	$213,690

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,333,812	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,758	TotalRevenueColumnAmt
Exclusion	$64,758	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$164,654	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$231,797	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$67,143	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67,143	TotalRevenueColumnAmt
Exclusion	-$67,143	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$28,507	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,601	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,906	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,265,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,349,718	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,385	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$306,743	TotalAmt
Program Services	$306,743	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$507,458	TotalAmt
Program Services	$502,058	ProgramServicesAmt
Management And General	$5,400	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,480	TotalAmt
Program Services	$16,939	ProgramServicesAmt
Management And General	$541	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,676	TotalAmt
Program Services	$76,933	ProgramServicesAmt
Management And General	$743	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,483	TotalAmt
Program Services	$61,066	ProgramServicesAmt
Management And General	$417	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,463	TotalAmt
Management And General	$6,463	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,154	TotalAmt
Program Services	$36,404	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$191,434	TotalAmt
Management And General	$191,434	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$145,931	TotalAmt
Program Services	$131,778	ProgramServicesAmt
Management And General	$14,153	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$150,448	TotalAmt
Program Services	$150,448	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,021	TotalAmt
Program Services	$42,828	ProgramServicesAmt
Management And General	$193	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,806	TotalAmt
Program Services	$39,215	ProgramServicesAmt
Management And General	$591	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$104,117	TotalAmt
Program Services	$104,117	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$331,633	TotalAmt
Program Services	$329,378	ProgramServicesAmt
Management And General	$2,255	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$86,730	TotalAmt
Program Services	$86,730	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$317,448	TotalAmt
Program Services	$291,589	ProgramServicesAmt
Management And General	$25,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$197,945	TotalAmt
Program Services	$186,545	ProgramServicesAmt
Management And General	$11,400	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COGS - TOURS	$179,386	$179,386
BUSINESS EXPENSES	$125,779	$110,980	$14,799
FREIGHT AND SHIPPING	$5,938	$5,938
EQUIP RENTAL	$2,435	$2,435

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33	TotalAmt
Program Services	$33	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,936,541	TotalAmt
Program Services	$2,661,543	ProgramServicesAmt
Management And General	$274,998	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,181,844	BOYAmt
EOY	$1,658,698	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,420,175	BOYAmt
EOY	$7,430,956	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$604,909	BOYAmt
EOY	$348,038	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,110	BOYAmt
EOY	$7,339	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,381	BOYAmt
EOY	$40,607	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$261,311	BOYAmt
EOY	$347,048	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,086,410	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,000,037	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,053,570	BOYAmt
EOY	$7,086,373	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,832	BOYAmt
EOY	$21,780	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,612,132	BOYAmt
EOY	$16,940,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$222,484	BOYAmt
EOY	$273,542	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$450,114	BOYAmt
EOY	$398,770	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,507,929	BOYAmt
EOY	$1,508,276	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,180,527	BOYAmt
EOY	$2,180,588	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,616,989	BOYAmt
EOY	$10,948,639	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,814,616	BOYAmt
EOY	$3,811,612	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,431,605	BOYAmt
EOY	$14,760,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,612,132	BOYAmt
EOY	$16,940,839	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$328,646	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,843,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,060,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,366,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$902,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$917,854	CurrentTaxYearAmt
Total	$8,091,211	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,162,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,946,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,599,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,233,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,362,319	CurrentTaxYearAmt
Total	$11,304,429	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,005,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,007,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,965,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,136,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,280,173	CurrentTaxYearAmt
Total	$19,395,640	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,036,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$536,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$368,555	CurrentTaxYearAmt
Total	$3,134,195	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,036,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$536,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$368,555	CurrentTaxYearAmt
Total	$3,134,195	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,261,445	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$227,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,916	CurrentTaxYearAmt
Total	$991,293	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$227,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,916	CurrentTaxYearAmt
Total	$991,293	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,144,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,216,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,193,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,322,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,510,089	CurrentTaxYearAmt
Total	$20,386,933	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79760	PublicSupportCY509Pct
Public Support PY509	0.81680	PublicSupportPY509Pct
Investment Income CY	0.04860	InvestmentIncomeCYPct
Investment Income PY	0.04090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,290,111	OtherCostOrOtherBasisAmt
Book Value	$2,290,111	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,950,150	OtherCostOrOtherBasisAmt
Depreciation	$5,708,421	DepreciationAmt
Book Value	$3,241,729	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,588	OtherCostOrOtherBasisAmt
Depreciation	$95,056	DepreciationAmt
Book Value	$161,532	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,589,561	OtherCostOrOtherBasisAmt
Depreciation	$2,196,560	DepreciationAmt
Book Value	$1,393,001	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,086,373	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,509,585	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,509,585	RevenueSubtotalAmt
Other Revenues Not Included	-$244,398	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$244,398	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,265,187	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,180,939	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$244,398	OtherExpensesIncludedAmt
Expenses Not Reported	$244,398	ExpensesNotReportedAmt
Expenses Subtotal	$2,936,541	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,936,541	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION IS HOLDING FUNDS FOR AFFILIATED BODIES, THE ABDIEL LODGE AMORC, THE MICHAEL MAIER PRONAOS CHAPTER, OAKLAND ATRIUM, HEART OF CALIFORNIA, RAMA ATRIUM GROUP AMORC, AND TWIN STATE PRONAOS TRUST. THE FUNDS, CONSISTING OF CASH, MONEY MARKETS AND CERTIFICATES OF DEPOSIT, WILL BE HELD IN TRUST UNTIL THESE AFFILIATES PURCHASE ASSETS OR ARE CONTRIBUTED TO THE ORGANIZATION AND ARE SHOWN AS FUNDS HELD FOR AFFILIATED BODIES.
PART X, LINE 2:	THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD RECLASSIFIED TO REVENUE -12,601. RENTAL EXPENSES RECLASSIFIED TO REVENUE -231,797.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD RECLASSIFIED TO REVENUE 12,601. RENTAL EXPENSES RECLASSIFIED TO REVENUE 231,797.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JULIE SCOTT	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$140,066	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$1,535	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$14,021	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,076	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$167,698	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE SUPREME GRAND LODGE OF AMORC HAS THE POWER TO REMOVE OR REPLACE ANY MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH DISCUSSIONS AT BOARD MEETINGS. DIRECTORS ABSTAIN FROM VOTING ON ANY ISSUES THAT MAY HAVE A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BY A DESIGNATED COMPENSATION COMMITTEE USING COMPENSATION STUDIES AND SURVEYS AND REGULAR PERFORMANCE EVALUATIONS. ALL COMPENSATION AMOUNTS ARE APPROVED BY THE CEO. CEO COMPENSATION IS DETERMINED BY THE BOARD TREASURER. COMPENSATION SURVEYS ARE USED TO DETERMINE COMPARABLE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLISHED ONLINE AND AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SUPREME GRAND LODGE OF AMORC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 NAGLEE AVENUE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Field	Value	IRS element (for citing)
EIN	770260906	EIN
Primary Activities	ADMIN/COORDINATION OF GRAND LODGES	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd