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 WHO PAY ANNUAL MEMBERSHIP DUES. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE OFFICERS AND TRUSTEES OF THE ORGANIZATION EACH YEAR. |
| Form 990, Part VI, Section A, line 7b | THE MEMBERSHIP VOTES ON IMPROVEMENT PROJECTS, MAJOR EXPENDITURES AND PROCEDURES OF THE ORGANIZATION BROUGHT BEFORE THEM BY THE OFFICERS AND TRUSTEES. |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION IS PRESENTED WITH THE COMPLETED FORM 990 FOR A COMPLETE AND THOROUGH REVIEW BEFORE THE RETURN IS FILED. ANY QUESTIONS OR ISSUES ARE DISCUSSED WITH THE ACCOUNTANT BEFORE THE RETURN IS FINALIZED FOR FILING. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OF THE ORGANIZATION. |
| Form 990, Part IX, line 24e | REPAIR EXPENSE: Program service expenses 5,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,756. GRAND AERIE PER CAPITA TAX: Program service expenses 0. Management and general expenses 3,994. Fundraising expenses 0. Total expenses 3,994. PROPERTY INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 2,711. Fundraising expenses 0. Total expenses 2,711. LICENSE/PERMITS: Program service expenses 1,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,945. CHARITABLE CONTRIBUTIONS CAPE COD CARES FOR TROOPS: Program service expenses 1,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,461. ALARM EXPENSE: Program service expenses 0. Management and general expenses 1,274. Fundraising expenses 0. Total expenses 1,274. WATER/SEWER EXPENSE: Program service expenses 0. Management and general expenses 1,208. Fundraising expenses 0. Total expenses 1,208. ACCOUNTING: Program service expenses 0. Management and general expenses 1,155. Fundraising expenses 0. Total expenses 1,155. TELEPHONE EXPENSE: Program service expenses 0. Management and general expenses 1,032. Fundraising expenses 0. Total expenses 1,032. TRASH PICK-UP: Program service expenses 0. Management and general expenses 855. Fundraising expenses 0. Total expenses 855. CHARITABLE CONTRIBUTIONS NEEDS: Program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. CONFERENCE/SEMINAR EXPENSE: Program service expenses 806. Management and general expenses 0. Fundraising expenses 0. Total expenses 806. CHARITABLE CONTRIBUTIONS CANCER FUND: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. MAINTENANCE EXPENSE: Program service expenses 532. Management and general expenses 0. Fundraising expenses 0. Total expenses 532. MORTGAGE INTEREST EXPENSE: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. CHARITABLE CONTRIBUTIONS VARIOUS CHARITIES: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. MASSACHUSETTS BEVERAGE TAX (CLUB ALCOHOL): Program service expenses 0. Management and general expenses 379. Fundraising expenses 0. Total expenses 379. MASS PER CAPITA TAX: Program service expenses 0. Management and general expenses 375. Fundraising expenses 0. Total expenses 375. POSTAGE EXPENSE: Program service expenses 0. Management and general expenses 335. Fundraising expenses 0. Total expenses 335. GRAND AERIE MEMBER DUES: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. CHARITABLE CONTRIBUTIONS JIMMY FUND: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. PRINTING/COPYING EXPENSE: Program service expenses 215. Management and general expenses 0. Fundraising expenses 0. Total expenses 215. SNOW REMOVAL: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. |
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