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 A, line 6 | The organization has members |
| Form 990, Part VI, Section A, line 7a | The members vote on the officers. |
| Form 990, Part VI, Section A, line 7b | The members approve items brought to vote on. |
| Form 990, Part VI, Section B, line 11 | 990 Reviewed before signed and submitted |
| Form 990, Part VI, Section B, line 12c | If conflict, situation discussed and conflict resolved. |
| Form 990, Part VI, Section C, line 19 | Available upon request from the Club Secretary |
| Pt VI, Line 6 | The organization has members. |
| Pt VI, Line 7a | The members vote on the officers. |
| Pt VI, Line 7b | The members approve itmes brought to vote on. |
| Pt VI, Line 12c | If conflict, situation discussed and conflict resolved. |
| Pt VI, Line 11b | 990 reviewed before signed and submitted. |
| Form 990, Part IX, line 24e | Telephone: Program service expenses 5,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,126. Snow Removal: Program service expenses 4,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,406. Entertainment: Program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Rubbish Removal: Program service expenses 3,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,768. Janitorial: Program service expenses 3,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,176. Installation of Officers: Program service expenses 2,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,459. Alarm Services: Program service expenses 0. Management and general expenses 2,048. Fundraising expenses 0. Total expenses 2,048. Payroll Service: Program service expenses 1,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900. Kitchen expenses: Program service expenses 1,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,641. Repairs and Maintenance: Program service expenses 1,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,290. Charity: Program service expenses 1,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,255. Licenses: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Per Capital - State: Program service expenses 968. Management and general expenses 0. Fundraising expenses 0. Total expenses 968. Bank Charges: Program service expenses 0. Management and general expenses 889. Fundraising expenses 0. Total expenses 889. Miscellaneous: Program service expenses 779. Management and general expenses 0. Fundraising expenses 0. Total expenses 779. Holiday Baskets: Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Carpet Cleaning: Program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. Officer''s expense: Program service expenses 0. Management and general expenses 465. Fundraising expenses 0. Total expenses 465. Exterminator: Program service expenses 439. Management and general expenses 0. Fundraising expenses 0. Total expenses 439. Card Keys: Program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396. Youth Activities: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Dictionary Project: Program service expenses 187. Management and general expenses 0. Fundraising expenses 0. Total expenses 187. Lawn Service: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Mother's Day: Program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. |
| Form 990, Part XI, line 9: | Adjustment to restricted retained earnings 2,100. |
| Software ID: | |
| Software Version: |