Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI QUESTION 11 | ||
| A COPY OF THIS TAX RETURN IS AVAILABLE TO ALL BOARD MEMBERS. | ||
| PART VI QUESTION 19 | ||
| ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | ||
| PART XI LINE 8 | ||
| THE ADJUSTMENT IS TO REFLECT THE BALANCE SHEET PER THE BOOKS. | ||
| PART IX LINE 24 OTHER FUNCTIONAL EXPENSES | ||
| OUTSIDE SERVICES $961 | ||
| REPAIRS AND MAINTENANCE $8908 | ||
| DUES AND SUBSCRIPTIONS $312 | ||
| PER CAPITA TAX GRAND AERIE $676 | ||
| SUPPLIES $15325 | ||
| BANK FEES $673 | ||
| SOCIAL ROOM EXPENSE $2359 | ||
| REAL ESTATE TAXES $3556 | ||
| SALES TAX $837 | ||
| LICENSE & PERMITS $3419 | ||
| MISCELLANEOUS $887 | ||
| PRINTING $190 | ||
| TELEPHONE $2074 | ||
| UTILITIES $11931 | ||
| SECURITY $1040 | ||
| CONTRIBUTIONS $6691 | ||
| WORKERS COMP $1526 | ||
| RAFFLE TICKETS $1453 |
| Software ID: | 12000238 |
| Software Version: |