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 11B | The Governing Body compares the 990 with the Financial Statements |
| Form 990, Part VI, Section C, Line 19 | Governing Documents, Conflict of Interest Policy, and Financial Statements are made available to the Governing Body, Members, and the Public upon request. |
| Form 990, Part VIII, Line 11A | Misc. Revenue Fish Fry 40501.00, ATM Fees 8674.00, Dinners 3481.00, Members Helping Members 785.00, Misc.4433.00 |
| Form 990, Part IX, Line 24e | All Other Expenses Dinners 6329.00, Licenses 1793.00, Misc. 1983.00, Utilities 31047.00, Laundry 3952.00, Snowlpow 288.00, Benefits paid 500.00, Raffle Cost 1289.00, Property Tax 16795.00, Interest Expense 314.00, Promotional 1811.00, Donations 23002.00, Dues and Subscriptions 920.00, Newsletter Exp. 575.00, Telephone/Int/TV 3710.00, Trash Removal 3326.00, Bus Expense 1131.00, Website 1361.00, Maintenance 18165.00. TOTAL 118291.00. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |