Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | The Treasurer reviews the return with the accountant and then presents it to the board | |
| Form 990EZ, Part I, Line 16 | CASH OVER AND SHORT ADVERTISING BANK CHARGES AND NSF CHECKS DUES AND SUBSCRIPTIONS EMPLOYEE RELATIONS INSURANCE KITCHEN SUBSIDARY MEMBER PARTIES LAUNDRY INCOME TAXES WAGERING TAXES REAL ESTATE TAXES TELEPHONE UTILITIES UNIFORMS | |
| Form 990EZ, Part II, Line 24 | INVESTMENTS | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES | |
| Form 990, Part IX, Line 24f | CONTRIBUTIONS 26510. 26510. 0. 0. DUES AND SUBSCRIPTIONS 0. 0. 0. 0. EMPLOYEE RELATIONS 0. 0. 0. 0. HONOR GUARD EXPENSE 0. 0. 0. 0. ENTERTAINMENT & BANDS 21700. 21700. 0. 0. KITCHEN SUPPLIES 797. 797. 0. 0. LICENSES 10934. 10934. 0. 0. OFFICE SUPPLIES 6293. 6293. 0. 0. MISC 0. 0. 0. 0. POSTAGE 3653. 3653. 0. 0. LAUNDRY 1665. 1665. 0. 0. REPAIRS AND MAINT BLDG 0. 0. 0. 0. REPAIRS AND MAINTENANCE 23840. 23840. 0. 0. TRASH HAULING 3667. 3667. 0. 0. SNOW REMOVAL 1087. 1087. 0. 0. CLEANING SUPPLIES 5 |
| Software ID: | 11000175 |
| Software Version: |