Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEVISION: Column (A) - Total = $2221; Column (B) - Program Services = $1333; Column (C) - Management & General = $888; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $2783; Column (B) - Program Services = $1670; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES - BAR &KITCHEN: Column (A) - Total = $1073; Column (B) - Program Services = $644; Column (C) - Management & General = $429; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SERVICE COMMITTEE: Column (A) - Total = $11; Column (B) - Program Services = $7; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS AND MAINTENANCE: Column (A) - Total = $4174; Column (B) - Program Services = $2504; Column (C) - Management & General = $1670; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1688; Column (B) - Program Services = $1013; Column (C) - Management & General = $675; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PICNIC: Column (A) - Total = $781; Column (B) - Program Services = $469; Column (C) - Management & General = $312; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $1732; Column (B) - Program Services = $1039; Column (C) - Management & General = $693; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MGR'S HOSPITALITY: Column (A) - Total = $2020; Column (B) - Program Services = $1212; Column (C) - Management & General = $808; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MERCHANT FEES: Column (A) - Total = $4445; Column (B) - Program Services = $2667; Column (C) - Management & General = $1778; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LODGE ACTIVITIES: Column (A) - Total = $1893; Column (B) - Program Services = $1136; Column (C) - Management & General = $757; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LICENSES: Column (A) - Total = $299; Column (B) - Program Services = $179; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | KEY CARD: Column (A) - Total = $528; Column (B) - Program Services = $317; Column (C) - Management & General = $211; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL: Column (A) - Total = $3475; Column (B) - Program Services = $2085; Column (C) - Management & General = $1390; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FUNDRAISING EXPENSES: Column (A) - Total = $5844; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5844 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ER DRINKS AND BALL: Column (A) - Total = $427; Column (B) - Program Services = $256; Column (C) - Management & General = $171; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ELEVATOR: Column (A) - Total = $4297; Column (B) - Program Services = $2578; Column (C) - Management & General = $1719; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DUES AND SUBSCRIPTIONS: Column (A) - Total = $210; Column (B) - Program Services = $126; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DISHWASHER EXP: Column (A) - Total = $2617; Column (B) - Program Services = $1570; Column (C) - Management & General = $1047; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DECORATING: Column (A) - Total = $105; Column (B) - Program Services = $63; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COMPUTER: Column (A) - Total = $454; Column (B) - Program Services = $272; Column (C) - Management & General = $182; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CASH OVER: Column (A) - Total = $-1064; Column (B) - Program Services = $-638; Column (C) - Management & General = $-426; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BULLETIN: Column (A) - Total = $2167; Column (B) - Program Services = $1300; Column (C) - Management & General = $867; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK SERVICE CHARGES: Column (A) - Total = $261; Column (B) - Program Services = $157; Column (C) - Management & General = $104; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BADGES AND PINS: Column (A) - Total = $586; Column (B) - Program Services = $352; Column (C) - Management & General = $234; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ATHLETIC EXPENSE: Column (A) - Total = $2489; Column (B) - Program Services = $1493; Column (C) - Management & General = $996; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Trustees review and approved before filing. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |