Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Increases-Other = $14981 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Trash Removal Rumke: Column (A) - Total = $1543; Column (B) - Program Services = $1234; Column (C) - Management & General = $309; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Terminex: Column (A) - Total = $404; Column (B) - Program Services = $323; Column (C) - Management & General = $81; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Stove: Column (A) - Total = $225; Column (B) - Program Services = $180; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Septic Tank Pumped: Column (A) - Total = $940; Column (B) - Program Services = $752; Column (C) - Management & General = $188; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Real Estate Tax: Column (A) - Total = $4253; Column (B) - Program Services = $3402; Column (C) - Management & General = $851; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $383; Column (B) - Program Services = $306; Column (C) - Management & General = $77; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $578; Column (B) - Program Services = $462; Column (C) - Management & General = $116; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Per Capita State : Column (A) - Total = $1043; Column (B) - Program Services = $834; Column (C) - Management & General = $209; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Per Capita Grand Aerie: Column (A) - Total = $3344; Column (B) - Program Services = $2675; Column (C) - Management & General = $669; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Ohio Liquor Dept. : Column (A) - Total = $469; Column (B) - Program Services = $375; Column (C) - Management & General = $94; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Mowing Snow Removal: Column (A) - Total = $2180; Column (B) - Program Services = $1744; Column (C) - Management & General = $436; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MASI: Column (A) - Total = $75; Column (B) - Program Services = $60; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Laundry and Cleaning: Column (A) - Total = $936; Column (B) - Program Services = $749; Column (C) - Management & General = $187; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Kitchen Keycards: Column (A) - Total = $905; Column (B) - Program Services = $724; Column (C) - Management & General = $181; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Frontier Telephone : Column (A) - Total = $1353; Column (B) - Program Services = $1082; Column (C) - Management & General = $271; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Food Permit: Column (A) - Total = $219; Column (B) - Program Services = $175; Column (C) - Management & General = $44; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Entertainment: Column (A) - Total = $5425; Column (B) - Program Services = $4340; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Door: Column (A) - Total = $1050; Column (B) - Program Services = $840; Column (C) - Management & General = $210; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Direct TV: Column (A) - Total = $1139; Column (B) - Program Services = $911; Column (C) - Management & General = $228; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CT Communications Telephone: Column (A) - Total = $539; Column (B) - Program Services = $431; Column (C) - Management & General = $108; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Cleaning: Column (A) - Total = $4839; Column (B) - Program Services = $3871; Column (C) - Management & General = $968; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Cigerette License: Column (A) - Total = $125; Column (B) - Program Services = $100; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Champaign Health District: Column (A) - Total = $35; Column (B) - Program Services = $28; Column (C) - Management & General = $7; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Cash Register Repair: Column (A) - Total = $110; Column (B) - Program Services = $88; Column (C) - Management & General = $22; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Brown Supply: Column (A) - Total = $122; Column (B) - Program Services = $98; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Bonds: Column (A) - Total = $505; Column (B) - Program Services = $404; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | A copy is made available to any person making a request for the Form 990. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has "House Rules" and processes that are enforced concerning many rules, including conflicts of interest. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is distributed and reviewed by the board before filing. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |