Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION'S FINANCE TEAM REVIEWS THE FORM 990 BEFORE FILING. |
| Form 990, Part VI, Section B, line 12 | THE ORGANIZATION ADDRESSES ALL MATTERS OF CONFLICT OF INTEREST AT ITS MEETINGS AND PROVIDES FOR AND ENCOURAGES ANY WHISTLEBLOWERS PROMOTING FULL DISCLOSURE AND ACCOUNTABILITY. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZA TION'S FORM 990 IS AVAILABLE ON GUIDESTAR.COM |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FORM 990 AVAILABLE UPON REQUEST. |
| Form 990, Part IX, line 24e | FISH FRY EXP.: Program service expenses 3124. Management and general expenses 0. Fundraising expenses 0. Total expenses 3124. MEMBERSHIP EXPENSE: Program service expenses 2940. Management and general expenses 0. Fundraising expenses 0. Total expenses 2940. AMVETS POST DINNERS COSTS: Program service expenses 2901. Management and general expenses 0. Fundraising expenses 0. Total expenses 2901. LITTLE LEAGUE EXPENSES: Program service expenses 1836. Management and general expenses 0. Fundraising expenses 0. Total expenses 1836. NYS CORPORATION TAXES: Program service expenses 0. Management and general expenses 1582. Fundraising expenses 0. Total expenses 1582. CABLE TV: Program service expenses 1528. Management and general expenses 0. Fundraising expenses 0. Total expenses 1528. TRASH REMOVAL: Program service expenses 0. Management and general expenses 1500. Fundraising expenses 0. Total expenses 1500. SNOW REMOVAL: Program service expenses 1035. Management and general expenses 0. Fundraising expenses 0. Total expenses 1035. LICENSES & TAXES: Program service expenses 0. Management and general expenses 30. Fundraising expenses 947. Total expenses 977. FLORAL, CHRISTMAS,RECOGNITION EXP.: Program service expenses 0. Management and general expenses 930. Fundraising expenses 0. Total expenses 930. SUPPLIES: Program service expenses 795. Management and general expenses 0. Fundraising expenses 0. Total expenses 795. LITTLE LEAGUE--MOWING: Program service expenses 641. Management and general expenses 0. Fundraising expenses 0. Total expenses 641. SPECIAL EVENTS EXP.: Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. BAND: Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. LINEN CLOSET: Program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494. KITCHEN FUND: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. LOTTERY EXP.: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. CREDIT CARD FEES: Program service expenses 0. Management and general expenses 422. Fundraising expenses 0. Total expenses 422. HOT DOG STAND EXP.: Program service expenses 271. Management and general expenses 0. Fundraising expenses 0. Total expenses 271. CASUAL LABOR: Program service expenses 0. Management and general expenses 255. Fundraising expenses 0. Total expenses 255. QUARTERMASTER EXP.: Program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108. CASH SHORT/OVER: Program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28. |
| Form 990, Part XI, line 9: | CORRECT BEGINNING OF YEAR LITTLE LEAGUE CASH UNDERSTATED 1226. FEDERAL TAX -1499. |
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