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 | REVENUES AND EXPENSES ARE REVIEWED BY TREASURER AND OTHER BOARD MEMBERS BEFORE BEING SUBMITTED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST OF MEMBERS |
| Form 990, Part IX, Line 24e: Other Expenses | CABLE: Column (A) - Total = $1567; Column (B) - Program Services = $1410; Column (C) - Management & General = $157; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CARD LOCKS EXPS.: Column (A) - Total = $706; Column (B) - Program Services = $635; Column (C) - Management & General = $71; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLEANING SUPPLIES: Column (A) - Total = $4006; Column (B) - Program Services = $3605; Column (C) - Management & General = $401; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FILTERS: Column (A) - Total = $348; Column (B) - Program Services = $313; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAWN CARE: Column (A) - Total = $604; Column (B) - Program Services = $544; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES: Column (A) - Total = $225; Column (B) - Program Services = $203; Column (C) - Management & General = $22; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MAINTENANCE BLDG: Column (A) - Total = $380; Column (B) - Program Services = $342; Column (C) - Management & General = $38; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PEST CONTROL: Column (A) - Total = $700; Column (B) - Program Services = $630; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PHONE, INTERNET: Column (A) - Total = $1672; Column (B) - Program Services = $1505; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SALES TAX: Column (A) - Total = $89; Column (B) - Program Services = $80; Column (C) - Management & General = $9; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SNOW REMOVAL: Column (A) - Total = $1750; Column (B) - Program Services = $1575; Column (C) - Management & General = $175; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VETERANS DAY BANQUET: Column (A) - Total = $450; Column (B) - Program Services = $405; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VOICE OF DEMOCRACY: Column (A) - Total = $600; Column (B) - Program Services = $540; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VOLUNTEERS APPR. DINNER: Column (A) - Total = $4803; Column (B) - Program Services = $4323; Column (C) - Management & General = $480; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WATER SEWER: Column (A) - Total = $3139; Column (B) - Program Services = $2825; Column (C) - Management & General = $314; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | TRANSFER LAND TO POST ASSOC. = -$110000 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |