AMERIGE HEIGHTS COMMUNITY ASSOCIATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: AMERIGE HEIGHTS COMMUNITY ASSOCIATION (EIN 46-0494477)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-12
IRS object ID: 202631639349301113
Schema version: 2025v4.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-12T11:28:55-04:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263519134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2111 PALOMAR AIRPORT RD STE 140	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	920111419	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460494477	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERIGE HEIGHTS COMMUNITY	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	9494500202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 COMMERCE	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMINDRA JAYSINGHE	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	9494500202	PhoneNum
Signature	2026-06-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY NEWMAN	PreparerPersonNm
PTIN	P00861547	PTIN
Phone	8445607300	PhoneNum
Preparation	2026-06-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELGIN KIM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 COMMERCE SUITE 200	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,494,483	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	MAINTENANCE OF COMMUNITY AREAS	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,910,461	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,412,994	CYProgramServiceRevenueAmt
PY Investment Income	$156,666	PYInvestmentIncomeAmt
CY Investment Income	$81,489	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,067,127	PYTotalRevenueAmt
CY Total Revenue	$4,494,483	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,569,414	PYOtherExpensesAmt
CY Other Expenses	$3,806,846	CYOtherExpensesAmt
PY Total Expenses	$3,569,414	PYTotalExpensesAmt
CY Total Expenses	$3,806,846	CYTotalExpensesAmt
PY Revenues Less Expenses	$497,713	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$687,637	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,649,861	TotalAssetsBOYAmt
Total Assets EOY	$7,217,428	TotalAssetsEOYAmt
Total Liabilities BOY	$469,726	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,331,626	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,180,135	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,885,802	NetAssetsOrFundBalancesEOYAmt
Mission	MAINTENANCE OF COMMUNITY AREAS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,399,737	ExpenseAmt
Revenue	$4,412,994	RevenueAmt
Desc	THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR PUBLIC USE.	Desc
Total Program Service Expenses	$3,399,737	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACTION PROPERTY MANAGEMENT	BusinessNameLine1Txt
Business Name Line2	ACTION PROPERTY MANAGEMENT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	9494500202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 COMMERCE SUITE 200	AddressLine1Txt
Address Line2	320 COMMERCE SUITE 200	AddressLine2Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92602	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOHN HONG
MEMBER AT LA	3.00	Yes (X)	$0	$0	$0
AMINDRA JAYSINGHE
VICE PRESIDE	3.00		$0	$0	$0	Yes (X)
ELGIN KIM
PRESIDENT	3.00		$0	$0	$0	Yes (X)
SUSIE KIM
SECRETARY	3.00		$0	$0	$0	Yes (X)
KEVIN TSAO
TREASURER	3.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PREMIER PAVING INC
PREMIER PAVING INC	10747 FREMONT AVE	10747 FREMONT AVE	ONTARIO	CA	91762	RESTORATION	$1,044,649
PARK WEST
PARK WEST	22421 GILBERTO SUITE A	22421 GILBERTO SUITE A	RANCHO SANTA MARGARITA	CA	92688	LANDSCAPING	$897,408
ACTION PROPERTY MANAGEMENT
ACTION PROPERTY MANAGEMENT	320 COMMERCE SUITE 200	320 COMMERCE SUITE 200	IRVINE	CA	92602	MANAGEMENT	$330,641
PRIME CO PAINTING INC
PRIME CO PAINTING INC	220 OCEANSIDE BLVD	220 OCEANSIDE BLVD	OCEANSIDE	CA	92054	PAINTING	$250,090
ALLIED UNIVERSAL SECURITY SERVICES
ALLIED UNIVERSAL SECURITY SERVICES	625 THE CITY DR SUITE 190	625 THE CITY DR SUITE 190	ORANGE	CA	92868	SECURITY	$204,860

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER ASSESSMENTS	831990	$4,067,000	$4,067,000
COST CENTER ASSESSMENTS	831990	$301,020	$301,020
COLLECTION INCOME	831990	$17,468	$17,468
CLUBHOUSE INCOME	831990	$16,928	$16,928
OTHER MEMBER INCOME	831990	$10,578	$10,578

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,412,994	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,489	TotalRevenueColumnAmt
Exclusion	$81,489	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,494,483	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,412,994	RelatedOrExemptFuncIncomeAmt
Exclusion	$81,489	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$287,768	TotalAmt
Management And General	$287,768	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,428	TotalAmt
Management And General	$46,428	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,732	TotalAmt
Management And General	$38,732	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,181	TotalAmt
Management And General	$34,181	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ASPHALT	$1,069,379	$1,069,379
LANDSCAPE AND IRRIGATION	$680,635	$680,635
COMMON AREA REPAIRS	$463,007	$463,007
UTILITIES	$255,514	$255,514

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$931,202	TotalAmt
Program Services	$931,202	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,806,846	TotalAmt
Program Services	$3,399,737	ProgramServicesAmt
Management And General	$407,109	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,071,033	BOYAmt
EOY	$3,750,098	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,552,775	BOYAmt
EOY	$3,416,394	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,423	BOYAmt
EOY	$13,948	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,314	BOYAmt
EOY	$11,660	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,316	BOYAmt
EOY	$25,328	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,649,861	BOYAmt
EOY	$7,217,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$304,470	BOYAmt
EOY	$211,222	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$119,250	BOYAmt
EOY	$107,460	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,006	BOYAmt
EOY	$5,012,944	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$469,726	BOYAmt
EOY	$5,331,626	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	$923,020	BOYAmt
EOY	$1,529,035	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,257,115	BOYAmt
EOY	$356,767	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,180,135	BOYAmt
EOY	$1,885,802	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,649,861	BOYAmt
EOY	$7,217,428	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$687,637	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$5,981,970	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CONTRACT LIABILITIES	$4,968,228
DEPOSITS	$44,716

Field	Value	IRS element (for citing)
Total Liability	$5,012,944	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,494,483	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,494,483	RevenueSubtotalAmt
Total Revenue Per Form990	$4,494,483	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,806,846	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,806,846	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,806,846	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3	YES - ACTION PROPERTY MANAGEMENT, 320 COMMERCE, SUITE 200, IRVINE, CA 92602
FORM 990, PAGE 6, PART VI, LINE 6	OWNERS AUTOMATICALLY BECOME MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7A	YES
FORM 990, PAGE 6, PART VI, LINE 11B	AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	SECURITY 223,105 0 0 COST CENTER EXPENSES 206,331 0 0 TREE TRIMMING 165,879 0 0 LIGHTING AND ELECTRICAL 97,331 0 0 CONTINGENCY 84,694 0 0 JANITORIAL 65,767 0 0 PEST CONTROL 31,688 0 0 COMMUNITY AND SOCIAL 29,783 0 0 CLUBHOUSE 20,414 0 0 BAD DEBT EXPENSE 6,210 0 0 TOTAL 931,202 0 0
FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT -81,622 ASC 606 ADJUSTMENT -5,900,348 TOTAL -5,981,970