Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTING COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED INCLUDING ALL SUPPLEMENTARY SCHEDULES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | JANITORIAL SERVICES 8,005 0 0 CONCESSION EXPENSE 6,991 0 0 PER CAPITA-GRAND LODGE & 5,915 0 0 REPAIR & MAINTENANCE 5,388 0 0 TAXES-OTHER 4,184 0 0 MEMBER RELATIONS 3,757 0 0 SCOREKEEPERS 3,681 0 0 PRINTING & PUBLICATIONS 2,544 0 0 FIELD MAINTENANCE 2,476 0 0 MISCELLANEOUS 2,438 0 0 SUPPLIES 2,263 0 0 TRASH REMOVAL 1,591 0 0 BANK FEES 1,512 0 0 BAR TAX & LICENSE 1,119 0 0 SOFTBALL SUPPLIES 1,111 0 0 SECURITY 809 0 0 TROPHIES & FEES 805 0 0 OFFICER EXPENSES 321 0 0 BAR MISCELLANEOUS 62 0 0 RENTAL DEPRECIATION -1,848 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENT 3,576 |
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