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 | No review was or will be conducted. |
| 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 | Children Athletic Events: Column (A) - Total = $5247; Column (B) - Program Services = $0; Column (C) - Management & General = $5247; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Donations: Column (A) - Total = $7871; Column (B) - Program Services = $0; Column (C) - Management & General = $7871; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $12583; Column (B) - Program Services = $0; Column (C) - Management & General = $12583; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Newsletter: Column (A) - Total = $2307; Column (B) - Program Services = $0; Column (C) - Management & General = $2307; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Permits: Column (A) - Total = $965; Column (B) - Program Services = $0; Column (C) - Management & General = $965; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Personal Property Taxes: Column (A) - Total = $556; Column (B) - Program Services = $0; Column (C) - Management & General = $556; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Scholarships: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Snow Removal: Column (A) - Total = $11996; Column (B) - Program Services = $0; Column (C) - Management & General = $11996; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Trash Pickup: Column (A) - Total = $11518; Column (B) - Program Services = $0; Column (C) - Management & General = $11518; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Form 990-T Schedule E Expenses = -$15419 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Form 990T- Schedule E Gross Income = $10089 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Other Adjustments = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |