Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-C, Line 19 | THESE STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST | |
| Pt VI-B, Line 11a | RETURN IS REVIEWED WITH FINANCIAL SECRETARY AND | |
| CUSTODIAN OF THE BOOKS | ||
| Pt VI-B, Line 15 | ALL SALARIES ARE REVIEWED & APPROVED BY THE TRUSTEES | |
| Pt VI-A, Line 6 | THE ORGANIZATION HAS MEMBERS | |
| Pt VI-A, Line 7a | MEMBERS ELECT THE GOVERNING BODY | |
| Pt VI-A, Line 7b | BOARD OF TRUSTEES WILL MAKE ALL DECISIONS | |
| Pt VI-A, Line 8a | MINUTES OF MEETINGS ARE NOT KEPT | |
| Pt VI-A, Line 8b | MINUTES OF MEETINGS ARE NOT KEPT | |
| Pt XI | LINE 5 - USED STATE QUARTERLY GAMING REPORTS | |
| Form 990EZ, Part II, Line 24 | UTILITY DEPOSITS 200. 200. | |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1128. 3071. | |
| Form 990, Part IX, Line 24f | COUNCIL:MISCELLANEOUS DONATIONS-ORGANIZATIONS DONATIONS:HOLY GHOST CHURCH DONATIONS:HOLY GHOST SCHOOL DONATIONS:MISCELLANEOUS DONATIONS:SCHOLARSHIPS DONATIONS:SQUIRES DONATIONS:ST. THOMAS AQUINAS HIGH SCHOOL DONATIONS:ST. VINCENT DE PAUL SOCIETY DONATIONS:OTHER DUES AND SUBSCRIPTIONS PER CAPITA TAXES:STATE PER CAPITA TAXES:SUPREME BUILDING MAINTENANCE BUILDING REPAIRS EQUIPMENT REPAIRS REPAIRS & MAINTENACE-OTHER UTILITIES:ELECTRICITY UTILITIES:GAS UTILITIES:SEWER & WATER WASTE DISPOSAL MISCELLAN |
| Software ID: | 10000104 |
| Software Version: |