2014-05-12T16:41:52-05:00 2013-06-30 PricewaterhouseCoopers LLP 1201 Louisiana Suite 2900 Houston TX 77002 990 2012-07-01 741394920 HOUSTON BALLET FOUNDATION % CHERYL LYNN ZANE HOUS 7135236300 601 Preston St Suite HOUSTON TX 77002 JAMES NELSON 7135236300 2014-05-08 true 7133564000 2012 2015-11-30 17:44:51Z JAMES JORDAN PRESIDENT 601 PRESTON ST HOUSTON TX 77002 38291873 false X www.houstonballet.org X 1955 TX SEE ATTACHMENT 1 109 109 415 352 0 13821192 11601276 10153660 10743310 1842984 2076708 1283825 1090343 27101661 25511637 0 0 0 0 12195030 12401984 93415 78663 1179605 9966304 10181421 22254749 22662068 4846912 2849569 107599437 115343831 13083280 10835756 94516157 104508075 TO INSPIRE A LASTING LOVE AND APPRECIATION FOR DANCE THROUGH ARTISTIC EXCELLENCE, EXHILARATING PERFORMANCES, INNOVATIVE CHOREOGRAPHY AND SUPERB EDUCATIONAL PROGRAMS. THE ORGANIZATION MAINTAINS A COMPANY OF PROFESSIONAL DANCERS AND ORCHESTRA THAT GIVES PERFORMANCES IN HOUSTON, TX, TOURS NATIONALLY AND INTERNATIONALLY THROUGHOUT THE YEAR AND MAINTAINS AN ACADEMY THAT PROVIDES DANCE EDUCATION. false false 15931783 9631752 DANCE PERFORMANCES BY THE COMPANY OF PROFESSIONAL DANCERS AND ORCHESTRA IN HOUSTON, TX, ON TOUR NATIONALLY AND INTERNATIONALLY INCLUDE PRODUCTION EXPENSES SUCH AS SALARY OF PERFORMERS, COST OF COSTUMES, STAGE SETS, THEATER RENTAL, ORCHESTRA AND OTHER RELATED EXPENSES. 3265973 2203483 ACADEMY DANCE EDUCATION INCLUDES EXPENSES RELATED TO THE OPERATION OF THE BALLET ACADEMY AND THE SCHOLARSHIPS AND TUITION FOR ACADEMY STUDENTS. 19197756 true true false false false false false false false true true false false false false true false true false false false false false true true false false false false true true false false false false false false false false false false true false false false false true false false false false true 71 0 true 415 true false false false false false true true false false false false X 109 109 true false false false true true false true true false false true true true true true true true false false X X CHERYL LYNN ZANE 7135236300 601 PRESTON ST HOUSTON TX 77002 X STERN R KARL 2.5 0.1 X X 0 0 0 JORDAN MR JAMES 4.0 0.1 X X 0 0 0 JOSEPH MRS RUSSELL 1.5 X X 0 0 0 Loya Ms Leticia 1.5 X X 0 0 0 NICKLOS MR JAMES 1.5 X X 0 0 0 HAFNER MR JOSEPH 1.5 X X 0 0 0 MCCLURE MR DANIEL 1.5 X X 0 0 0 GODFREY MRS H LEE 1.5 X X 0 0 0 THRASH MRS BECCA CASON 1.5 X X 0 0 0 GRAUBART MRS DONALD 1.5 X X 0 0 0 Barr Mrs FT 1.0 X X 0 0 0 Blaisdell Mr John A 1.0 X X 0 0 0 Burk Mrs J Patrick 1.0 X X 0 0 0 Chao Mrs Albert 1.0 X X 0 0 0 George Mr Mitchell 1.0 X X 0 0 0 Jones II Mr Jesse 1.0 X X 0 0 0 Kinloch Mr Leon 1.0 X X 0 0 0 May Jr Mrs Henry 1.0 X X 0 0 0 McGee Mr Richard 1.0 X X 0 0 0 Mithoff Mrs Michael 1.0 X X 0 0 0 Parmet Mr Michael 1.0 X X 0 0 0 RAY MRS CARROLL ROBERTSON 1.0 X X 0 0 0 SHORT MS JIAN 1.0 0.5 X X 0 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Barry 0.1 X 0 0 0 Gauthier Dr Jerry 0.1 X 0 0 0 Habich Ms Kristen 0.1 X 0 0 0 Hamman Mrs Henry 0.1 X 0 0 0 Haywood Mrs Theodore 0.1 X 0 0 0 Hill Mr William 0.1 X 0 0 0 Hughes Mr Brian 0.1 X 0 0 0 Johnson Mrs Matthew 0.1 X 0 0 0 Kilroy Mrs William 0.1 X 0 0 0 Lawson Ms Melanie 0.1 X 0 0 0 Leightman Mr E Daniel 0.1 X 0 0 0 Loveland Mr Mark 0.1 X 0 0 0 Mach Mrs Harry 0.1 X 0 0 0 Mach Mrs Steven 0.1 X 0 0 0 Mann Mrs Michael 0.1 X 0 0 0 Marks Mr Bradley 0.1 X 0 0 0 McConn III Mrs J Luke 0.1 X 0 0 0 McCord Mrs Joseph 0.1 X 0 0 0 Mitchell Mr George 0.1 X 0 0 0 Mithoff Mrs Richard 0.1 X 0 0 0 Montemayor Marsha 0.1 X 0 0 0 Moore Ms Nancy Powell 0.1 X 0 0 0 Muecke Mrs Bryan 0.1 X 0 0 0 Murphy Mrs Donald 0.1 X 0 0 0 Nicandros Ms Tassie 0.1 X 0 0 0 Ondrias Ms Dana 0.1 X 0 0 0 Osborne Mrs Dee 0.1 X 0 0 0 Oshman Mr Gene 0.1 X 0 0 0 Oshman Mrs Marilyn 0.1 X 0 0 0 Owsley Mrs Cabrina 0.1 X 0 0 0 Parker Mr Robert 0.1 X 0 0 0 Parr Mrs James 0.1 0.25 X 0 0 0 Perry Mr Timothy 0.1 X 0 0 0 Pincus Mr David 0.1 X 0 0 0 Plaeger II Mr Frederick 0.1 X 0 0 0 Reasoner Mrs Harry 0.1 X 0 0 0 Rocks Ms Martha 0.1 X 0 0 0 Sarofim Ms Louisa Stude 0.1 X 0 0 0 Schaefer Mrs Curtis 0.1 X 0 0 0 Schiller Jr Mrs John 0.1 X 0 0 0 Scott Mrs Thomas 0.1 X 0 0 0 Smith Mrs Lance 0.1 X 0 0 0 SMITH MRS REGINALD 0.1 X Stephens Ms S Shawn 0.1 X 0 0 0 THACKER MS ALLISON 0.1 X 0 0 0 Trammell Ms Ann 0.1 X 0 0 0 TUDOR III MRS ROBERT B 0.1 X VARNER DR KEVIN 0.1 X Watts Mr Marcus 0.1 X 0 0 0 WILLIAMS MRS MARGARET ALKEK 0.1 X Wulfe Mrs Scott 0.1 X 0 0 0 Zdeblick Mrs Nicholas 0.1 X 0 0 0 Welch Stanton 45.0 X 244099 0 42557 NELSON JAMES D 45.0 X 159246 0 17359 Zane Cheryl Lynn 45.0 X 110825 0 13238 CHAPMAN PATRICIA 40.0 0.25 X 111200 13257 Florio Ermanno 20.0 X 106779 0 13886 Conner Jr Cecil C 45.0 X 363356 0 2787 1095505 0 103084 6 true true false IATSE LOCAL 51 P O BOX 403 HOUSTON TX 77001 UNION STAGE HANDS 933755 DCM 45 MAIN ST STE 816 BROOKLYN NY 11201 SALES & FUNDRAISING 338749 WORTHAM CENTER OPERATING COMPANY 510 PRESTON ST 201 HOUSTON TX 77002 WORTHAM STAGE HANDS 320651 DLS EVENT SERVICES INC 1302 WUAGH DR STE 51 HOUSTON TX 77019 USHERS 190212 Bomar Design 2224 Colquitt HOUSTON TX 77098 Marketing & Design 169650 5 438860 167211 4364779 641227 5989199 611276 11601276 PERFORMANCE INCOME 711120 8539827 8539827 TUITION 711120 2203483 2203483 10743310 1173583 1173583 0 0 0 0 0 0 0 0 0 0 12998539 617480 12255999 456895 742540 160585 903125 903125 65760 167211 67342 -1582 -1582 0 0 TICKET HANDLING CHARGES 711120 483338 483338 SOUVENIR INCOME 711120 369314 369314 PROPERTY TAX REFUND 711120 24385 24385 214888 214888 1091925 25511637 11835235 2075126 0 0 0 0 0 0 0 0 579644 262621 317023 0 0 0 0 0 8807278 7668058 643674 495546 467713 403963 44617 19133 1440552 1254986 109187 76379 1106797 983976 75841 46980 0 0 0 0 0 0 0 0 53180 0 53180 0 0 0 0 0 78663 78663 148428 0 148428 0 4880 0 4880 0 3038087 3015480 0 22607 1998257 1807602 180861 9794 38802 29102 9700 0 136487 136487 0 0 1359841 1156139 203702 0 318340 305062 13278 0 0 0 0 0 0 0 0 0 0 0 0 0 31511 4449 10377 16685 1372894 1029671 343223 0 150167 112626 37541 0 SCHOLARSHIP EXPENSE 549645 549645 TICKET SALES 323793 323793 FUNDRAISING EXPENSES 234425 0 0 234425 SOUVENIR EXPENSES 163452 0 0 163452 259232 154096 89195 15941 22662068 19197756 2284707 1179605 X 0 0 3709616 11675106 561816 450682 93883 52545 0 0 0 0 0 0 0 0 956090 631205 57629247 9440052 49186576 48189195 53091456 54345098 0 0 0 0 0 0 0 0 107599437 115343831 877868 1035844 0 0 3716832 4299912 8488580 5500000 0 0 0 0 0 0 0 0 0 0 13083280 10835756 X 60950124 71429233 1791842 1169354 31774191 31909488 94516157 104508075 107599437 115343831 2849569 7142349 X X false true X true false X false false false 7291874 7038290 9544643 9255292 10304932 43435031 0 0 7291874 7038290 9544643 9255292 10304932 43435031 884114 42550917 1767115 1244173 1116650 1255923 1173583 6557444 0 1396409 1036564 1036049 1240892 1091925 5801839 55794314 47240264 0.76264 0.73274 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52953118 134848 8912296 1827403 148428 60024431 54800872 1099218 -618325 2155893 172754 52953118 47079375 172797 10640662 2934827 157135 54800872 42985086 19057 7342094 3125319 141543 47079375 55961173 77788 -11524849 1401562 127464 42985086 0.46840 0.53160 false false 9689178 9689178 38970611 2775792 36194819 204970 38868 166102 3158280 1614738 1543542 5606208 5010654 595554 48189195 0 0 X 35588206 7142349 414394 7556743 28031463 -2519826 -2519826 25511637 25596288 414394 414394 25181894 -2519826 -2519826 22662068 RECONCILIATION OF REVENUE PART XI, LINE 4B & PART XII, LINE 4B EXPENSES OF CONSOLIDATED ENTITY (HOUSTON BALLET GUILD, INC.) IN THE AMOUNT OF ($2,615,936) ARE NET WITH CONTRIBUTED INCOME FOR TAX RETURN PRESENTATION, FUNDRAISING EVENT DIRECT EXPENSES OF ($67,342) ARE SHOWN NET WITH EVENT REVENUE FOR TAX RETURN PRESENTATION, AND SOUVENIR EXPENSES OF $163,452 ARE NOT SHOWN AS NET WITH OTHER MISCELLANEOUS REVENUE FOR TAX RETURN PRESENTATION. TOTAL OTHER AMOUNTS INCLUDED ON SCHEDULE D, PART XI, LINE 4B, BUT NOT ON LINE 1 AND SCHEDULE D, PART XII, LINE 4B, BUT NOT ON LINE 1 IS ($2,519,826). FIN 48 FOOTNOTE PART X, LINE 2 THE INCOME TAX POSITION TAKEN BY THE FOUNDATION, FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS, IS THAT THE FOUNDATION CONTINUES TO BE EXEMPT FROM INCOME TAXES BY VIRTUE OF BEING A NONPROFIT ORGANIZATION. MANAGEMENT BELIEVES THAT THIS TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD AND, ACCORDINGLY, THE TAX BENEFIT OF THIS INCOME TAX POSITION (NO INCOME TAX LIABILITY) HAS BEEN RECOGNIZED FOR THE YEARS ENDED ON OR BEFORE JUNE 30, 2013. AS PART OF THE ADOPTION OF THIS GUIDANCE, THE FOUNDATION WILL RECORD INCOME TAX RELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF THE PROVISION FOR INCOME TAX EXPENSE. HOWEVER, THERE WERE NO AMOUNTS RECOGNIZED RELATING TO INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2013. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS (FORM 990) FOR 2009 AND LATER ARE SUBJECT TO EXAMINATION BY THE IRS. USE OF ENDOWMENT FUNDS PART V, LINE 4 HOUSTON BALLET FOUNDATION USES ENDOWMENT FUNDS TO GUARANTEE FUTURE FINANCIAL SECURITY OF THE FOUNDATION. ENDOWMENT FUNDS ARE INVESTED TO PROVIDE THE FOUNDATION WITH LONG-TERM GROWTH CONSISTENT WITH THE PRESERVATION OF CAPITAL AND THE ANNUAL BUDGET REQUIREMENT WITHIN WITHDRAWAL LIMITATIONS ESTABLISHED BY THE BOARD OF TRUSTEES OF THE FOUNDATION. X X X X X X X true DCM 45 Main St Ste 816 Brooklyn NY 11201 TELEFUNDING false 164528 78663 85865 164528 78663 85865 TX DWTHS 145600 106600 39000 43588 11674 Raising Barre 87371 60611 26760 10000 2080 0 232971 167211 65760 53588 13754 67342 -1582 X X X X false true false false false false false false false CONNER JR CECIL C 338356 0 0 0 25000 0 1397 0 1390 0 366143 0 0 0 Welch Stanton 239199 0 0 0 4900 0 34010 0 8547 0 286656 0 0 0 NELSON JAMES D 159246 0 0 0 0 0 8812 0 8547 0 176605 0 0 0 Non-Qualified Retirement Plan Part I, Line 4b THE FOLLOWING OFFICER(S) OR DIRECTORS(S) PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR: JAMES NELSON - $17,500 PLAN CONTRIBUTION CHERYL ZANE - $17,500 PLAN CONTRIBUTION A SANGER CULTURAL EDUCATION FACILITIES fINANCE CORP 263736640 2010-07-22 20000000 Construction & Equipment Facility- false false false A 2988580 0 20000000 0 147933 0 95000 0 0 19483591 0 273416 2011 false false true true A false false false false 0 false false true A false false true false false false 0 false false false 0 false true A true X 1 3000 Selling Price X 500 SELLING PRICE X 13 580805 MARKET VALUE X 1 1970 SELLING PRICE X TVL & ENTERTAINMENT 13 25001 SALE OF COMPARABLE false true false GOVERNING BODY PART VI, SECTION A, LINE 1A THE BOARD OF TRUSTEES DELEGATES ITS AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE, WHICH HAS BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE CONSISTS OF 25 PEOPLE (CHAIRMAN, PRESIDENT, SECRETARY, VICE PRESIDENT-ACADEMY, VICE PRESIDENT-FINANCE, VICE PRESIDENT-INSTITUTIONAL GIVING, VICE PRESIDENT-INVESTMENTS, VICE PRESIDENT-MARKETING, VICE PRESIDENT-SPECIAL EVENTS, TRUSTEE DEVELOPMENT AND 15 MEMBERS-AT-LARGE, INCLUDING THE HOUSTON BALLET GUILD PRESIDENT) ALL OF WHICH ARE MEMBERS OF THE BOARD OF TRUSTEES. OFFICER & TRUSTEE RELATIONS PART VI, SECTION A, LINE 2 THE FOLLOWING TRUSTEES OR OFFICERS HAVE A RELATIONSHIP WITH A TRUSTEE OR OFFICER OF THE HOUSTON BALLET FOUNDATION: MR. IRA BROWN/MRS. IRA BROWN-FAMILY RELATIONSHIP MR. JAMES CROWNOVER/MRS. JAMES CROWNOVER-FAMILY RELATIONSHIP MRS. HARRY CULLEN/MRS. JOSEPH MCCORD-FAMILY RELATIONSHIP MRS. HARRY MACH/MRS. STEVE MACH-FAMILY RELATIONSHIP MRS. RICHARD MITHOFF/MRS. MICHAEL MITHOFF-FAMILY RELATIONSHIP MR. JAMES JORDAN/MRS. SHAWN STEPHENS-FAMILY RELATIONSHIP THE FOLLOWING HOUSTON BALLET GUILD TRUSTEES OR OFFICERS HAVE A RELATIONSHIP WITH A TRUSTEE OR OFFICER OF THE HOUSTON BALLET FOUNDATION, RESPECTIVELY: MRS. KATRINA ARNIM/MR. CECIL ARNIM, III-FAMILY RELATIONSHIP MRS. E. DANIEL LEIGHTMAN/MR. E. DANIEL LEIGHTMAN-FAMILY RELATIONSHIP MRS. MARY ALICE PARMET/MR. MICHAEL PARMET-FAMILY RELATIONSHIP MRS. SHAWN STEPHENS/MR. JAMES JORDAN-FAMILY RELATIONSHIP THE FOLLOWING TRUSTEES OR OFFICERS HAVE A BUSINESS RELATIONSHIP WITH HOUSTON BALLET FOUNDATION AND HOUSTON BALLET GUILD, INC. (EIN 74-2129272): Mr. Karl Stern Mr. James Jordan Ms. Jian Short Ms. Kris Abercrombie MEMBERS AND STOCKHOLDERS PART VI, SECTION A, LINE 6: THE HOUSTON BALLET FOUNDATION IS AN ORGANIZATION WITH MEMBERS WHO MEET ANNUALLY AND VOTE TO ELECT THE BOARD OF TRUSTEES. THE MEMBERS DO NOT EXERCISE ANY MANAGEMENT AUTHORITY AND DO NOT RECEIVE ANY SHARE OF THE ORGANIZATION'S PROFITS OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. TRUSTEE ELECTION PART VI, SECTION A, LINE 7A THE MEMBERS OF HOUSTON BALLET FOUNDATION MEET ANNUALLY AND VOTE TO ELECT THE BOARD OF TRUSTEES. 990 REVIEW PROCESS PART IV, SECTION B, LINE 11 B THE TRUSTEES OF THE BOARD WERE PROVIDED ELECTRONIC COPIES OF THE PREPARED FORM 990 PRIOR TO ITS FILING. THE AUDIT COMMITTEE AND THE EXCUTIVE COMMITTEE REVIEWED THE PREPARED FORM 990 DURING THE COURSE OF THEIR REGULAR MEETINGS. CONFLICTS OF INTEREST POLICY PART VI, SECTION B, LINE 12C ALL TRUSTEES OF THE BOARD ARE SENT A QUESTIONNAIRE ANNUALLY THAT INCLUDES THE NAME, TITLE, DATE, AND SIGNATURE OF EACH PERSON REPORTING TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. OFFICER COMPENSATION PART VI, SECTION B, LINE 15A BEFORE HIRING OR EXTENDING THE WRITTEN EMPLOYMENT CONTRACTS OF EITHER THE EXECUTIVE DIRECTOR/MANAGING DIRECTOR OR THE ARTISTIC DIRECTOR, THE EXECUTIVE COMMITTEE OR A SPECIALLY-FORMED COMMITTEE REVIEWS DATA INCLUDING, BUT NOT LIMITED TO, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND EMPLOYMENT CONTRACTS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF BOTH THE EXECUTIVE DIRECTOR/MANAGING DIRECTOR AND THE ARTISTIC DIRECTOR. EMPLOYEE COMPENSATION PART VI, SECTION B, LINE 15B WITHIN BUDGETARY CONSTRAINTS APPROVED BY THE EXECUTIVE COMMITTEE AND AFTER REVIEWING FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND EMPLOYMENT CONTRACTS, THE EXECUTIVE DIRECTOR/MANAGING DIRECTOR AND/OR THE ARTISTIC DIRECTOR APPROVE THE COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES OF THE HOUSTON BALLET FOUNDATION. AVAILABILITY TO THE PUBLIC PART VI, SECTION C, LINE 18 AND 19 THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH GUIDESTAR ONLINE AND A LINK TO GUIDESTAR IS ON THE HBF WEBSITE. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. ARE AVAILABLE UPON REQUEST. AVERAGE HOURS PART VII, SECTION A, COLUMN B COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS: TRUSTEES NOT SERVING ON THE EXECUTIVE COMMITTEE MAY ATTEND MEETINGS FOR THE FULL BOARD OF TRUSTEES OR MEETINGS OF OTHER COMMITTEES, BUT THE AVERAGE WEEKLY HOURS IS LESS THAN .10 PER WEEK AND ARE LISTED WITH .10 IN COLUMN B AS A RESULT. AVERAGE HOURS PART VII, SECTION A COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS: ALTHOUGH AN ESTIMATE OF HOURS PER WEEK TO RELATED ORGANIZATIONS WAS MADE, NO COMPENSATION IS REPORTED IN COLUMN E AND F FROM ANY RELATED ORGANIZATION. COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT OF FINANCIAL STATEMENTS PART XII, QUESTION 2C HOUSTON BALLET FOUNDATION AND HOUSTON BALLET GUILD, INC. HAVE A COMBINED AUDIT REPORT. HOUSTON BALLET FOUNDATION HAS AN AUDIT COMMITTEE CHARGED WITH RESPONSIBILITY FOR THE OVERSIGHT OF THE COMBINED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. HOUSTON BALLET GUILD INC 601 PRESTON ST HOUSTON TX 77002 742129272 SUPPORT HBF TX 501(C)(3) 11B-TYPE II NA false WORTHAM CENTER OPERATING CO INC 510 PRESTON ST HOUSTON TX 77002 760205663 SUPPORT HBF TX 501(C)(3) 11C-TIII-F NA false false false true false false false false false false false false true true true true true false false PART V, LINE 2 HOUSTON BALLET GUILD AND HOUSTON BALLET FOUNDATION ARE 501(C)(3) AFFILIATES. THE HOUSTON BALLET FOUNDATION DOES NOT CONTROL AND IS NOT CONTROLLED BY HOUSTON BALLET GUILD. GRANTS BETWEEN AFFILIATES NEED NO EXPLANATION ON LINE 2. AMOUNTS ARE LESS THAN $50,000 EACH IN THE TAX YEAR WITH REGARD TO LINES 1M, 1N, 1O, 1P, AND, 1Q SO NO EXPLANATION IN LINE 2 IS NECESSARY.