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 B, line 11 | THE ORGANIZATION'S FINANCE TEAM REVIEWS THE FORM 990 BEFORE FILING. |
| Form 990, Part VI, Section B, line 12 | THE ORGANIZATION ADDRESSES ALL MATTERS OF CONFLICT OF INTEREST AT ITS MEETINGS AND PROVIDES FOR AND ENCOURAGES ANY WHISTLEBLOWERS PROMOTING FULL DISCLOSURE AND ACCOUNTABILITY. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.COM |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FORM 990 AVAILABLE UPON REQUEST. |
| Form 990, Part IX, line 24e | LICENSES & TAXES: Program service expenses 4019. Management and general expenses 30. Fundraising expenses 0. Total expenses 4049. SUPPLIES: Program service expenses 3892. Management and general expenses 0. Fundraising expenses 0. Total expenses 3892. FISH FRY EXP.: Program service expenses 3784. Management and general expenses 0. Fundraising expenses 0. Total expenses 3784. AMVETS/GI DINNERS COSTS: Program service expenses 2908. Management and general expenses 0. Fundraising expenses 0. Total expenses 2908. SPECIAL EVENTS EXP.: Program service expenses 2742. Management and general expenses 0. Fundraising expenses 0. Total expenses 2742. MEMBERSHIP EXPENSE: Program service expenses 2472. Management and general expenses 0. Fundraising expenses 0. Total expenses 2472. CABLE TV: Program service expenses 1568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1568. TRASH REMOVAL: Program service expenses 0. Management and general expenses 1500. Fundraising expenses 0. Total expenses 1500. RIDERS--PATCHES/CLOTHES: Program service expenses 1278. Management and general expenses 0. Fundraising expenses 0. Total expenses 1278. CREDIT CARD FEES: Program service expenses 0. Management and general expenses 1047. Fundraising expenses 0. Total expenses 1047. YOUTH PROGRAM EXPENSES: Program service expenses 1018. Management and general expenses 0. Fundraising expenses 0. Total expenses 1018. FLORAL, CHRISTMAS,RECOGNITION EXP.: Program service expenses 0. Management and general expenses 544. Fundraising expenses 0. Total expenses 544. GI-CATERING: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. BAND: Program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. KITCHEN FUND: Program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. POSTAGE: Program service expenses 0. Management and general expenses 312. Fundraising expenses 0. Total expenses 312. RIDERS--FOOD FOR DINNERS: Program service expenses 312. Management and general expenses 0. Fundraising expenses 0. Total expenses 312. SCHOLARSHIPS: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. RIDERS--AMVET FEES: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. LOTTERY EXP.: Program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 165. Fundraising expenses 0. Total expenses 165. LINEN CLOSET: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. RIDERS--BROCHURES FOR RIDES: Program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. RIDERS--TROPHYS: Program service expenses 106. Management and general expenses 0. Fundraising expenses 0. Total expenses 106. GI-CASUAL LABOR: Program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. QUARTERMASTER EXP.: Program service expenses 43. Management and general expenses 0. Fundraising expenses 0. Total expenses 43. LITTLE LEAGUE--MOWING: Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. GI-CANADIAN EXCHANGE FEE: Program service expenses 0. Management and general expenses 33. Fundraising expenses 0. Total expenses 33. |
| Form 990, Part XI, line 9: | CORRECT BEGINNING OF YEAR ASSETS -650. |
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