Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 10b | HAS AN AUXILARY |
| Pt VI, Line 11b | AT TRUSTEE MEETING THE TREASURER EXPLAINS AND IT IS APPROVED |
| Pt VI, Line 12c | AFTER YEARLY ELECTIONS TRUSTEES DISCUSS ANY POSSIBLE COMPLIANCE PROBLEMS |
| Pt VI, Line 6 | MEMBERS ELECT THE OFFICERS AND TRUSTEES |
| Pt VI, Line 7b | MEMBERS CAN OVERTURN TRUSTEE'S DECISIONS |
| Pt VI, Line 7a | MEMBERS ELECT TRUSTEES |
| Form 990, Part IX, Line 24e | INSURANCE 12799. 6399. 6400. 0. |
| Form 990, Part IX, Line 24e | JANITORIAL SUPPLIES 2023. 0. 2023. 0. |
| Form 990, Part IX, Line 24e | LICENSES AND PERMITS 10550. 5275. 5275. 0. |
| Form 990, Part IX, Line 24e | MUSIC AND ENTERNAIMENT 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 15750. 7875. 7875. 0. |
| Form 990, Part IX, Line 24e | PEST CONTROL 852. 0. 852. 0. |
| Form 990, Part IX, Line 24e | PER CAPA EXPENSE 1915. 1915. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 2170. 1085. 1085. 0. |
| Form 990, Part IX, Line 24e | REFUND EXPENSE 70. 70. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS 4475. 0. 4475. 0. |
| Form 990, Part IX, Line 24e | RUBBISH REMOVAL 1996. 0. 1996. 0. |
| Form 990, Part IX, Line 24e | SECURITY 1561. 780. 781. 0. |
| Form 990, Part IX, Line 24e | SNOW REMOVAL 5084. 0. 5084. 0. |
| Form 990, Part IX, Line 24e | TAXES 40209. 30655. 9554. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 18207. 9103. 9104. 0. |
| Form 990, Part IX, Line 24e | FUNDRAISING EVENTS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | PROMOTIONAL FUND 4190. 4190. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOS 5600. 0. 5600. 0. |
| Form 990, Part IX, Line 24e | TRAINING 546. 546. 0. 0. |
| Form 990, Part IX, Line 24e | POOL LEAGUE 530. 530. 0. 0. |
| Form 990, Part IX, Line 24e | POSTER 67. 0. 67. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 363. 0. 363. 0. |
| Form 990, Part IX, Line 24e | PRINTING & REPRODUCTION 456. 0. 456. 0. |
| Form 990, Part IX, Line 24e | SMALL TOOLS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 200. 0. 200. 0. |
| Form 990, Part IX, Line 24e | SMALL EQUIPMENT PURCHASES 175. 0. 175. 0. |
| Software ID: | 15000272 |
| Software Version: |