TY 2024 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) FRED ATWOOD...................................................................... PRESIDENT (LEFT 02/2025)	5.00 .................	X	X
(2) CATHERINE STOCKER...................................................................... PRESIDENT	5.00 .................	X	X
(3) ERIC ZUCKERMAN...................................................................... VICE PRESIDENT	5.00 .................	X	X
(4) KARA MACIEL...................................................................... SECRETARY (LEFT 02/2025)	5.00 .................	X	X
(5) TARYN ROSENKRANZ...................................................................... SECRETARY	5.00 .................	X	X
(6) SIMON BOYLEN...................................................................... TREASURER	5.00 .................	X	X
(7) LARA GOLDMARK...................................................................... ASSISTANT TREASURER (LEFT 02/2025)	5.00 .................	X	X
(8) HOWIE TARNOFF...................................................................... ASSISTANT TREASURER	5.00 .................	X	X
(9) JOHN THOMPSON...................................................................... TENNIS COMMITTEE CHAIR (LEFT 02/2025)	5.00 .................	X
(10) TARA GORMAN...................................................................... BOARD MEMBER	5.00 .................	X
(11) DAN BYERLY...................................................................... BOARD MEMBER	5.00 .................	X
(12) HAIM HECHTMAN...................................................................... MEMBERSHIP COMMITTEE CO-CHAIR (LEFT 02/2025)	5.00 .................	X
(13) GLENN KAMINSKY...................................................................... BOARD MEMBER	5.00 .................	X
(14) TOM SCHMALENBERG...................................................................... BOARD MEMBER	5.00 .................	X
(15) CLAIRE SLABAUGH...................................................................... BOARD MEMBERSHIP COMMITTEE CO-CHAIR	5.00 .................	X
(16) JOHN DRAKE...................................................................... BUILDING AND GROUNDS COMMITTEE CHAIR (LEFT 02/2025	5.00 .................	X
(17) LAURA WRIGHT...................................................................... BOARD MEMBERSHIP COMMITTEE CO-CHAIR	5.00 .................	X

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) FRED ATWOOD......................................................................
PRESIDENT (LEFT 02/2025)

5.00
.................

(2) CATHERINE STOCKER......................................................................
PRESIDENT

5.00
.................

(3) ERIC ZUCKERMAN......................................................................
VICE PRESIDENT

5.00
.................

(4) KARA MACIEL......................................................................
SECRETARY (LEFT 02/2025)

5.00
.................

(5) TARYN ROSENKRANZ......................................................................
SECRETARY

5.00
.................

(6) SIMON BOYLEN......................................................................
TREASURER

5.00
.................

(7) LARA GOLDMARK......................................................................
ASSISTANT TREASURER (LEFT 02/2025)

5.00
.................

(8) HOWIE TARNOFF......................................................................
ASSISTANT TREASURER

5.00
.................

(9) JOHN THOMPSON......................................................................
TENNIS COMMITTEE CHAIR (LEFT 02/2025)

5.00
.................

(10) TARA GORMAN......................................................................
BOARD MEMBER

5.00
.................

(11) DAN BYERLY......................................................................
BOARD MEMBER

5.00
.................

(12) HAIM HECHTMAN......................................................................
MEMBERSHIP COMMITTEE CO-CHAIR (LEFT 02/2025)

5.00
.................

(13) GLENN KAMINSKY......................................................................
BOARD MEMBER

5.00
.................

(14) TOM SCHMALENBERG......................................................................
BOARD MEMBER

5.00
.................

(15) CLAIRE SLABAUGH......................................................................
BOARD MEMBERSHIP COMMITTEE CO-CHAIR

5.00
.................

(16) JOHN DRAKE......................................................................
BUILDING AND GROUNDS COMMITTEE CHAIR (LEFT 02/2025

5.00
.................

(17) LAURA WRIGHT......................................................................
BOARD MEMBERSHIP COMMITTEE CO-CHAIR

5.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

LIGHTHOUSE POOL MANAGEMENT INC

801 EDELBLUT DRIVE
SILVER SPRING,MD20901

MANAGEMENT SERVICES

208,392

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

LITTLE FALLS SWIMMING CLUB INC

Employer identification number

52-0673451

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION CONTRACTED LIGHTHOUSE POOL MANAGEMENT INC. TO PROVIDE MANAGEMENT SERVICES. THE MANAGEMENT COMPANY OVERSEES THE POOL FACILITY OPERATION AND MAINTENANCE AS WELL AS PROVIDES STAFF DURING THE SEASON.
FORM 990, PART VI, SECTION A, LINE 6	LITTLE FALLS SWIMMING CLUB, INC. IS COMPRISED OF MEMBERS WHO ARE ENTITLED TO ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7A	LITTLE FALLS SWIMMING CLUB, INC. IS COMPRISED OF MEMBERS WHO ARE ENTITLED TO ONE VOTE AND WHO ELECT THE 11 MEMBERS OF THE GOVERNING BOARD BY A MAJORITY VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	LITTLE FALLS SWIMMING CLUB, INC.'S BYLAWS REQUIRE THAT CHANGES TO THE BYLAWS, CHANGES TO MEMBERSHIP DUES AND/OR EXPENDITURES GREATER THAN $20,000 BE APPROVED BY A MAJORITY VOTE OF THE CLUB MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER. A COPY OF THE RETURN WAS DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	LITTLE FALLS SWIMMING CLUB, INC. REVIEWS, MONITORS AND ENFORCES COMPLIANCE WITH THE CLUB'S CONFLICT OF INTEREST POLICY THROUGH INCLUSION IN THE ORGANIZATION'S BOARD ORIENTATION MANUAL AND PRESENTATION AT THE ANNUAL BOARD MEETING WHEN NEW BOARD MEMBERS ARE BROUGHT ON TO THE BOARD. ADDITIONALLY, BOARD MEMBERS ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE POLICY COVERS DIRECTORS, OFFICERS, AND ANY EMPLOYEES WHO CAN INFLUENCE LFSC'S ACTIONS, INCLUDING PERSONS MAKING PURCHASING DECISIONS, MANAGEMENT PERSONNEL, AND PERSONS WITH PROPRIETARY INFORMATION. A POTENTIAL CONFLICT DOES NOT AUTOMATICALLY MEAN THAT AN ACTUAL CONFLICT EXISTS. HOWEVER, ANY COVERED INTEREST MUST BE DISCLOSED BEFORE THE ORGANIZATION ENTERS INTO THE TRANSACTION. DISCLOSURE IS MADE TO THE BOARD PRESIDENT, UNLESS THE PRESIDENT HAS THE CONFLICT, IN WHICH CASE DISCLOSURE IS MADE TO THE VICE PRESIDENT OR ANOTHER OFFICER. THE MATTER IS THEN PRESENTED TO THE BOARD, WHO DETERMINES WHETHER A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE BOARD DETERMINES WHETHER THE TRANSACTION MAY PROCEED AS JUST, FAIR, REASONABLE, AND IN LFSC'S BEST INTERESTS. THAT DETERMINATION IS MADE IN THE BOARD'S SOLE DISCRETION AND IS FINAL. IF A CONFLICT EXISTS, THE CONFLICTED PERSON MUST FULLY DISCLOSE THE INTEREST AND IS EXCLUDED FROM DISCUSSION AND APPROVAL OF THE TRANSACTION. THE TRANSACTION MAY PROCEED ONLY IF A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AND THE BOARD DETERMINES THAT THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PUBLISHES ITS BYLAWS, FINANCIAL REPORTS AND FORM 990 ON THE MEMBERS' SECTION OF ITS WEBSITE FOR EASY ACCESS BY ITS MEMBERS. THE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: OPERATE A PRIVATE, NONPROFIT, FAMILY-ORIENTED NEIGHBORHOOD COMMUNITY SWIMMING POOL IN BETHESDA, MD
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	150
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	13,802
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	10,553

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	664,783	728,296
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	10,360	13,802
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	5,300	17,445
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	680,443	759,543
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	618,638	587,877
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	618,638	587,877
19	Revenue less expenses. Subtract line 18 from line 12.......	61,805	171,666
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,245,146	2,260,064
21	Total liabilities (Part X, line 26).............	799,932	645,092
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,445,214	1,614,972

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	OPERATION OF THE SWIMMING POOL AND SOCIAL ACTIVITIES DURING THE SUMMER SEASON. TENNIS COURTS ARE AVAILABLE FOR USE YEAR-ROUND. THE CLUB HAD 377 FULL EQUITY MEMBERS, CONDUCTED 6 SOCIAL EVENTS FOR MEMBERS, AND HELD 4 TENNIS EVENTS. 40 CLUB MEMBERS PARTICIPATED IN MEN'S AND WOMEN'S TENNIS TEAMS, AND APPROXIMATELY 30 MEMBERS PARTICIPATED IN PICKLEBALL TEAMS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE LITTLE FALLS SWIMMING CLUB, INC. SPONSORS A SWIM AND DIVE TEAM FOR CHILDREN OF CLUB MEMBERS. MEMBERS OF THE SWIM AND DIVE TEAM BUILD STRONG FRIENDSHIPS AND CREATE LIFELONG MEMORIES WHILE WORKING HARD TO INSTILL A STRONG SENSE OF COMMUNITY AND BUILD SWIMMING AND DIVING SKILLS. 255 INDIVIDUALS PARTICIPATED IN SWIM AND DIVE TEAMS.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	0	0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	MEMBERSHIP DUES	713990	632,535	632,535
b	SWIM & DIVE TEAM	713990	71,187	71,187
c	GUEST PASSES	713990	8,954	8,954
d	INITIATION FEES	713990	8,865	8,865
e	SOCIAL EVENTS	713990	3,011	3,011
f	All other program service revenue.		3,744	2,601	1,143
g	Total. Add lines 2a–2f .....		728,296

3 Investment income (including dividends, interest, and othersimilar amounts) ......			13,802		13,802
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	CONCESSIONS		713990	17,445			17,445
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			17,445
12	Total revenue. See instructions.....			759,543	727,153	13,802	18,588

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......	169,000
b	Legal .........
c	Accounting ...........	30,576
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	6,090
14	Information technology ......	4,833
15	Royalties ..
16	Occupancy ...........	82,443
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	36,928
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	128,435
23	Insurance ...	24,370
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TAXES AND FILING FEES	10,254
b	SWIM, DIVE, SOCIAL PROG	63,286
c	CONCESSIONS	15,153
d	SOCIAL EVENTS	9,525
e	All other expenses	6,984
25	Total functional expenses. Add lines 1 through 24e	587,877
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			19,264	1	127,645
2	Savings and temporary cash investments .........			298,166	2	293,383
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,142,271
b	Less: accumulated depreciation	10b	1,303,235	1,927,716	10c	1,839,036
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			2,245,146	16	2,260,064

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	799,932	23	645,092
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	799,932	26	645,092

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	1,445,214	31	1,614,972
32	Total net assets or fund balances ...........	1,445,214	32	1,614,972
33	Total liabilities and net assets/fund balances ........	2,245,146	33	2,260,064

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	4,862		4,862
b	Buildings ....	3,023,370	1,234,213	1,789,157
c	Leasehold improvements
d	Equipment ....	114,039	69,022	45,017
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,839,036

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII