YUCAIPA SWIM TEAM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YUCAIPA SWIM TEAM INC (EIN 93-0971525)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-27
IRS object ID
201901789349300765
Schema version
2018v3.1
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)
Return2019-06-27T13:18:32-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472267516PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROSPECT FINANCIAL SOLUTIONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131629 OUTER HIGHWAY 10 STE EAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930971525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YUCAIPA SWIM TEAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYUCABusinessNameControlTxt
Phone9517195420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityYUCAIPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92399ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON FLAKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9517195420PhoneNum
Signature2019-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S HOPKINS EAPreparerPersonNm
PTINP01072102PTIN
Phone9097973140PhoneNum
Preparation2019-05-31PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-27IPDt
IP Tm13:18:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEC3CFB9FF873EC89FAAF1F420748751FA338FCC8AtSubmissionCreationDeviceId
At Submission Filing Device Id869ADC07537344D558453C3B1B37E6587F0DB1DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARON FLAKEPrincipalOfficerNm
Gross Receipts$242,519GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YUCAIPASWIM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE HEALTH AND WELFARE OF OUR MEMBERS THROUGH AN ORGANIZED PROGRAM OF COMPETITIVE SWIMMING AND STRUCTURED PRACTICES AND INSTILLING THE IDEALS OF HONESTY, INTEGRITY, AND GOOD SPORTSMANSHIP.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$258,212PYProgramServiceRevenueAmt
CY Program Service Revenue$242,513CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$9,584PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$267,813PYTotalRevenueAmt
CY Total Revenue$242,519CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,830CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$786CYTotalFundraisingExpenseAmt
PY Other Expenses$138,442PYOtherExpensesAmt
CY Other Expenses$94,174CYOtherExpensesAmt
PY Total Expenses$293,472PYTotalExpensesAmt
CY Total Expenses$251,004CYTotalExpensesAmt
PY Revenues Less Expenses-$25,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,485CYRevenuesLessExpensesAmt
Total Assets BOY$35,366TotalAssetsBOYAmt
Total Assets EOY$16,950TotalAssetsEOYAmt
Total Liabilities BOY$330TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,879TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,071NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE HEALTH AND WELFARE OF OUR MEMBERS THROUGH AN ORGANIZED PROGRAM OF COMPETITIVE SWIMMING AND STRUCTURED PRACTICES AND INSTILLING THE IDEALS OF HONESTY, INTEGRITY, AND GOOD SPORTSMANSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$204,889ExpenseAmt
DescMEMBERSHIP DUES AND FEES ALLOW MEMBERS TO RECEIVE TRAINING AND PARTICIPATE IN SWIMMING ACTIVITIES. ENTRY AND TRAVEL FEES ALLOW MEMBERS TO ATTEND COMPETITIVE SWIM MEETS.Desc
Total Program Service Expenses$204,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee36EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAARON FLAKEPersonNm
Phone9097479834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityYUCAIPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92399ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK SHALHOUB
COMMUNICATIO2.00Yes (X)$0$0$0
LISA MARIE FLORES
WAYS & MEANSYes (X)$0$0$0
LAURA DEHOOG
MEMBERSHIP D2.00Yes (X)$0$0$0
TYSON LINGENFELTER
PRESIDENT5.00$0$0$0Yes (X)
TANYA DURAN
VICE PRESIDE5.00$0$0$0Yes (X)
AARON FLAKE
TREASURER5.00$0$0$0Yes (X)
FRANK TUCCI
SECRETARY5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEAM UNIFY DUES (MEMBERSHIP)$113,804$113,804
HOME MEET INCOME$63,532$63,532
LEARN TO SWIM DUES$54,467$54,467
EVENTS$9,485$9,485
TEAM TRAVEL$1,070$1,070

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$155TotalRevenueColumnAmt
Related Or Exempt Func Income$155RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$242,513TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Related Or Exempt Func Income$6RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,519TotalRevenueColumnAmt
Related Or Exempt Func Income$242,519RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,764TotalAmt
Program Services$130,175ProgramServicesAmt
Management And General$12,589ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,066TotalAmt
Program Services$14,066ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,451TotalAmt
Management And General$7,451ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,131TotalAmt
Program Services$5,131ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$386TotalAmt
Program Services$386ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,462TotalAmt
Management And General$7,462ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,076TotalAmt
Program Services$9,998ProgramServicesAmt
Fundraising$78FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Program Services$513ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,090TotalAmt
Management And General$7,090ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOME SWIM MEET$10,706$10,706
RENT/NEW POOL OBLIGATION$9,193$9,193
AWAY SWIM MEET:MEET ENTRY$8,573$8,573
ORGANIZATIONAL COSTS:BANK$5,793$5,793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,800TotalAmt
Program Services$16,148ProgramServicesAmt
Management And General$4,944ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$251,004TotalAmt
Program Services$204,889ProgramServicesAmt
Management And General$45,329ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,537BOYAmt
EOY$16,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,508BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,969LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,321BOYAmt
EOY$808EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,366BOYAmt
EOY$16,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$327BOYAmt
EOY$2,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330BOYAmt
EOY$2,879EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$35,036BOYAmt
EOY$14,071EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,036BOYAmt
EOY$14,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,366BOYAmt
EOY$16,950EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,485ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$12,480OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,811CurrentTaxYearMinus2YearsAmt
Total$35,872TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,229CurrentTaxYearMinus1YearAmt
Current Tax Year$242,519CurrentTaxYearAmt
Total$1,290,786TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$17,804CurrentTaxYearMinus1YearAmt
Total$34,073TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,033CurrentTaxYearMinus1YearAmt
Current Tax Year$242,519CurrentTaxYearAmt
Total$1,360,731TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,360,731PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Total$61TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Total$61TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,033CurrentTaxYearMinus1YearAmt
Current Tax Year$242,519CurrentTaxYearAmt
Total$1,360,792TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,777OtherCostOrOtherBasisAmt
Depreciation$9,969DepreciationAmt
Book Value$808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$808TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL CLEARINGDesc
Amt$2,879Amt
FieldValueIRS element (for citing)
Total Liability$2,879TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6YES.
FORM 990, PAGE 6, PART VI, LINE 7AYES.
FORM 990, PAGE 6, PART VI, LINE 7BYES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9PRIOR CHECKING ACCOUNT BALANCE ADJUSTMEN -12,480

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