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 | 990 IS REVIEWED BY THE MEMBERS BUT GENERALLY NOT BEFORE IT IS DUE AND MAILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT THE OFFICE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 6,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,831. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,961. FLOWERS/GIFTS: PROGRAM SERVICE EXPENSES 2,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612. TELEPHONE: PROGRAM SERVICE EXPENSES 2,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,093. LICENSES: PROGRAM SERVICE EXPENSES 1,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639. SECURITY: PROGRAM SERVICE EXPENSES 1,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,241. GAMBLING EXPENSE: PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. PRINTING: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| FORM 990, PART XI, LINE 9: | CORRECT PRIOR ACCOUNTANT ERROR - ENDING GAMING INVENTORY REPORTED AS ZERO 934. |
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