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 = $386; Column (B) - Program Services = $232; Column (C) - Management & General = $154; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK SERVICE CHARGES: Column (A) - Total = $2780; Column (B) - Program Services = $1668; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BINGO: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BULLETIN: Column (A) - Total = $1935; Column (B) - Program Services = $1161; Column (C) - Management & General = $774; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CASH SHORT: Column (A) - Total = $736; Column (B) - Program Services = $442; Column (C) - Management & General = $294; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMMUNITY DONATIONS: Column (A) - Total = $2660; Column (B) - Program Services = $1596; Column (C) - Management & General = $1064; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER: Column (A) - Total = $928; Column (B) - Program Services = $557; Column (C) - Management & General = $371; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COURTESY CAR: Column (A) - Total = $258; Column (B) - Program Services = $155; Column (C) - Management & General = $103; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DISHWASHER EXP: Column (A) - Total = $3060; Column (B) - Program Services = $1836; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES AND MEMBERSHIP: Column (A) - Total = $225; Column (B) - Program Services = $135; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ELEVATOR: Column (A) - Total = $5055; Column (B) - Program Services = $3033; Column (C) - Management & General = $2022; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT: Column (A) - Total = $739; Column (B) - Program Services = $443; Column (C) - Management & General = $296; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER DRINKS AND BALL: Column (A) - Total = $478; Column (B) - Program Services = $287; Column (C) - Management & General = $191; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KEY CARD: Column (A) - Total = $840; Column (B) - Program Services = $504; Column (C) - Management & General = $336; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAUNDRY: Column (A) - Total = $1784; Column (B) - Program Services = $1070; Column (C) - Management & General = $714; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES: Column (A) - Total = $279; Column (B) - Program Services = $167; Column (C) - Management & General = $112; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LODGE ACTIVITIES: Column (A) - Total = $2930; Column (B) - Program Services = $1758; Column (C) - Management & General = $1172; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MGR'S HOSPITALITY: Column (A) - Total = $4001; Column (B) - Program Services = $2401; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $1290; Column (B) - Program Services = $774; Column (C) - Management & General = $516; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PER CAPITA EXPENSE: Column (A) - Total = $10186; Column (B) - Program Services = $6112; Column (C) - Management & General = $4074; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PICNIC: Column (A) - Total = $60; Column (B) - Program Services = $36; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1057; Column (B) - Program Services = $634; Column (C) - Management & General = $423; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS AND MAINTENANCE: Column (A) - Total = $4635; Column (B) - Program Services = $2781; Column (C) - Management & General = $1854; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES - BAR &KITCHEN: Column (A) - Total = $3590; Column (B) - Program Services = $2154; Column (C) - Management & General = $1436; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $2310; Column (B) - Program Services = $1386; Column (C) - Management & General = $924; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEVISION: Column (A) - Total = $1565; Column (B) - Program Services = $939; Column (C) - Management & General = $626; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |