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, Line 11b: Form 990 Review Process | Trustees review and approved before filing. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | BADGES AND PINS: Column (A) - Total = $471; Column (B) - Program Services = $283; Column (C) - Management & General = $188; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK SERVICE CHARGES: Column (A) - Total = $30; Column (B) - Program Services = $18; Column (C) - Management & General = $12; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BINGO: Column (A) - Total = $2900; Column (B) - Program Services = $1740; Column (C) - Management & General = $1160; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BULLETIN: Column (A) - Total = $379; Column (B) - Program Services = $227; Column (C) - Management & General = $152; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CASH SHORT: Column (A) - Total = $1586; Column (B) - Program Services = $952; Column (C) - Management & General = $634; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMMUNITY DONATIONS: Column (A) - Total = $1968; Column (B) - Program Services = $1181; Column (C) - Management & General = $787; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER: Column (A) - Total = $537; Column (B) - Program Services = $322; Column (C) - Management & General = $215; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COURTESY CAR: Column (A) - Total = $170; Column (B) - Program Services = $102; Column (C) - Management & General = $68; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DECORATING: Column (A) - Total = $107; Column (B) - Program Services = $64; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DISHWASHER EXP: Column (A) - Total = $2902; Column (B) - Program Services = $1741; Column (C) - Management & General = $1161; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ELEVATOR: Column (A) - Total = $5197; Column (B) - Program Services = $3118; Column (C) - Management & General = $2079; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT : Column (A) - Total = $467; Column (B) - Program Services = $280; Column (C) - Management & General = $187; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER DRINKS AND BALL: Column (A) - Total = $470; Column (B) - Program Services = $282; Column (C) - Management & General = $188; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KEY CARD: Column (A) - Total = $710; Column (B) - Program Services = $426; Column (C) - Management & General = $284; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAUNDRY: Column (A) - Total = $1506; Column (B) - Program Services = $904; Column (C) - Management & General = $602; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES: Column (A) - Total = $309; Column (B) - Program Services = $185; Column (C) - Management & General = $124; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LODGE ACTIVITIES: Column (A) - Total = $2976; Column (B) - Program Services = $1786; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MERCHANT FEES: Column (A) - Total = $4603; Column (B) - Program Services = $2762; Column (C) - Management & General = $1841; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MGR'S HOSPITALITY: Column (A) - Total = $4431; Column (B) - Program Services = $2659; Column (C) - Management & General = $1772; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $1135; Column (B) - Program Services = $681; Column (C) - Management & General = $454; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PICNIC : Column (A) - Total = $179; Column (B) - Program Services = $107; Column (C) - Management & General = $72; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1806; Column (B) - Program Services = $1084; Column (C) - Management & General = $722; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS AND MAINTENANCE: Column (A) - Total = $5158; Column (B) - Program Services = $3095; Column (C) - Management & General = $2063; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES - BAR &KITCHEN: Column (A) - Total = $2680; Column (B) - Program Services = $1608; Column (C) - Management & General = $1072; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $2901; Column (B) - Program Services = $1741; Column (C) - Management & General = $1160; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEVISION: Column (A) - Total = $1376; Column (B) - Program Services = $826; Column (C) - Management & General = $550; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |