TEXAS HILL COUNTRY WINERIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TEXAS HILL COUNTRY WINERIES (EIN 74-2983159)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349325149
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T16:52:42-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264456234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENNETH DALE JACOBSON CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 W 2ND STREET SUITE 1900AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742983159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS HILL COUNTRY WINERIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone8309987654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96AddressLine1Txt
CityJOHNSON CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78636ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE BATEKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8309987654PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastBATEKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH DALE JACOBSON CPAPreparerPersonNm
PTINP00959316PTIN
Phone5129069124PhoneNum
Preparation2021-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN RIVENBURGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96AddressLine1Txt
CityJOHNSON CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78636ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$261,086GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TEXASWINETRAIL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionORGANIZED FOR WINE INDUSTRY RELATED EDUCATION AND PROMOTION.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$69,540PYContributionsGrantsAmt
CY Contributions Grants$66,527CYContributionsGrantsAmt
PY Program Service Revenue$379,491PYProgramServiceRevenueAmt
CY Program Service Revenue$192,934CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,262PYOtherRevenueAmt
CY Other Revenue$1,625CYOtherRevenueAmt
PY Total Revenue$455,293PYTotalRevenueAmt
CY Total Revenue$261,086CYTotalRevenueAmt
PY Grants And Similar Paid$15,865PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$125,990CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$263,819PYOtherExpensesAmt
CY Other Expenses$209,377CYOtherExpensesAmt
PY Total Expenses$386,440PYTotalExpensesAmt
CY Total Expenses$358,617CYTotalExpensesAmt
PY Revenues Less Expenses$68,853PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,531CYRevenuesLessExpensesAmt
Total Assets BOY$187,216TotalAssetsBOYAmt
Total Assets EOY$87,315TotalAssetsEOYAmt
Total Liabilities BOY$4,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$182,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZED FOR WINE INDUSTRY RELATED EDUCATION AND PROMOTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDING PROMOTIONAL AND EDUCATIONAL INFORMATION ON THE WINE INDUSTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROVIDING PROMOTIONAL AND EDUCATIONAL INFORMATION ON THE WINE INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE BATEKPersonNm
Phone8309987654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110257 WEST US-290AddressLine1Txt
CityHYECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78635ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN RIVENBURGH
PRESIDENTYes (X)Yes (X)$0$0$0
PHILIP HAWKINS
VICE-PRESIDEYes (X)Yes (X)$0$0$0
KATHARINE BRUNDRETT
SECRETARYYes (X)Yes (X)$0$0$0
MIKE BATEK
TREASURERYes (X)Yes (X)$0$0$0
DAVID KUHLKEN
MEMBER-AT-LAYes (X)$0$0$0
SETH URBANEK
MEMBER-AT-LAYes (X)$0$0$0
KAREN DEBERRY
MEMBER-AT-LAYes (X)$0$0$0
JANUARY WIESE
EXECUTIVE DIYes (X)Yes (X)$70,740$0$040.00
KATE LAFLEUR
COMMUNICATIOYes (X)Yes (X)$8,683$0$040.00
LINDSEY FELTY
OPERATIONS C$37,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,923TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$63,027MembershipDuesAmt
All Other Contributions$3,500AllOtherContributionsAmt
Total Contributions$66,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WINE TRAIL EVENT900099$130,133$130,133
INDUSTRY EVENTS541800$33,831$33,831
MARKETING/ADVERTISING900099$28,970$28,970
FieldValueIRS element (for citing)
Total Program Service Revenue$192,934TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$5,000$5,000
REFUNDS900099-$65-$65
DISCOUNTS-$3,310-$3,310
FieldValueIRS element (for citing)
Other Revenue Total$1,625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,086TotalRevenueColumnAmt
Related Or Exempt Func Income$194,559RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,250TotalAmt
Program Services$21,250ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,923TotalAmt
Program Services$116,923ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,067TotalAmt
Program Services$9,067ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,362TotalAmt
Program Services$5,362ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,287TotalAmt
Program Services$99,287ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,967TotalAmt
Program Services$2,967ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,897TotalAmt
Program Services$1,897ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Program Services$1,033ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,124TotalAmt
Program Services$1,124ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,341TotalAmt
Program Services$6,341ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168TotalAmt
Program Services$168ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,309TotalAmt
Program Services$1,309ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INDUSTRY EVENTS EXPENSES$80,093$80,093
WINE TRAIL EXPENSES$5,306$5,306
MILEAGE REIMBURSEMENTS$1,877$1,877
EXEC DIR BUSINESS EXPENSE$1,017$1,017

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,596TotalAmt
Program Services$1,596ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$358,617TotalAmt
Program Services$358,617ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,373BOYAmt
EOY$87,315EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,675BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,271LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$168BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,216BOYAmt
EOY$87,315EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,887BOYAmt
EOY$5,316EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,887BOYAmt
EOY$5,316EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$182,329BOYAmt
EOY$81,999EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$182,329BOYAmt
EOY$81,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,216BOYAmt
EOY$87,315EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$97,531ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,799OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,302OtherCostOrOtherBasisAmt
Depreciation$2,302DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$969OtherCostOrOtherBasisAmt
Depreciation$969DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$4,377
SALES TAX LIABILITY$939
FieldValueIRS element (for citing)
Total Liability$5,316TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$21,250CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDSEY FELTYPersonNm
TitleOPERATIONS COORDINATTitleTxt
Base Compensation Filing Org$37,500BaseCompensationFilingOrgAmt
Total Compensation Filing Org$37,500TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROVIDING PROMOTIONAL AND EDUCATIONAL INFORMATION ON THE WINE INDUSTRY.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS DIFFERENT MEMBERSHIPS AND VOTING RIGHTS. WINERY MEMBERS ARE THE ONLY ONES WHO HAVE VOTING PRIVILEGES. AFFILIATE WINERY, GROWER, AND ASSOCIATE MEMBERS DO NOT VOTE.
FORM 990, PAGE 6, PART VI, LINE 7AALL BOARD MEMBERS ARE VOTED IN TO THEIR POSITIONS BY THE ENTIRE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7BMOST GOVERNING DECISIONS MADE BY THE BOARD ARE VOTED ON BY THE ENTIRE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 9LINDSEY FELTY
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS GIVEN TO AN OFFICER FOR REVIEW AND EMAILED TO MEMBERS FOR THEIR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19TEXAS HILL COUNTRY WINERIES NORMALLY DOES NOT MAKE ALL OF ITS DOCUMENTS AVAILABLE TO THE PUBLIC, BUT DOES SO UPON REQUEST.
FORM 990, PART XI, LINE 9ADJUSTMENT TO CASH BASIS NET ASSETS 0 ADJUSTMENT TO NET ASSETS -2,799 TOTAL -2,799

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