Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS NOT PROVIDED BEFORE THE FILING DEADLINE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST,WILL BE PROVIDED. ( POSTED ON BULLETIN BOARD) | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24E | SHAVINGS: PROGRAM SERVICE EXPENSES 5592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5592. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 5090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5090. ADVERTISING: PROGRAM SERVICE EXPENSES 4559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4559. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4097. INSURANCE: PROGRAM SERVICE EXPENSES 3828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3828. LABOR: PROGRAM SERVICE EXPENSES 2200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2200. BANK CHARGES: PROGRAM SERVICE EXPENSES 1927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1927. LEGAL FEES: PROGRAM SERVICE EXPENSES 1484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1484. ADJUST BALANCE: PROGRAM SERVICE EXPENSES 1442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1442. VENDING MACHINE: PROGRAM SERVICE EXPENSES 1218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1218. PORTA POTTY: PROGRAM SERVICE EXPENSES 733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733. FIREWOOD: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. AUTO: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. ALARM SYSTEM: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. SUPPLIES: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. |
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