Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | DOCUMENT REVIEWED BY OFFICERS. |
| 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 | ALARM SERVICE: Column (A) - Total = $712; Column (B) - Program Services = $570; Column (C) - Management & General = $107; Column (D) - Fundraising = $35 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL: Column (A) - Total = $1196; Column (B) - Program Services = $957; Column (C) - Management & General = $179; Column (D) - Fundraising = $60 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSE & PERMITS: Column (A) - Total = $267; Column (B) - Program Services = $214; Column (C) - Management & General = $40; Column (D) - Fundraising = $13 |
| Form 990, Part IX, Line 24e: Other Expenses | LINENS: Column (A) - Total = $2258; Column (B) - Program Services = $1806; Column (C) - Management & General = $339; Column (D) - Fundraising = $113 |
| Form 990, Part IX, Line 24e: Other Expenses | LODGE SUPPLIES: Column (A) - Total = $330; Column (B) - Program Services = $264; Column (C) - Management & General = $50; Column (D) - Fundraising = $16 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $157; Column (B) - Program Services = $126; Column (C) - Management & General = $23; Column (D) - Fundraising = $8 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICE EXPENSES: Column (A) - Total = $1556; Column (B) - Program Services = $1245; Column (C) - Management & General = $233; Column (D) - Fundraising = $78 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER TAXES: Column (A) - Total = $1128; Column (B) - Program Services = $902; Column (C) - Management & General = $170; Column (D) - Fundraising = $56 |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL SERVICE: Column (A) - Total = $221; Column (B) - Program Services = $177; Column (C) - Management & General = $33; Column (D) - Fundraising = $11 |
| Form 990, Part IX, Line 24e: Other Expenses | PEST CONTROL: Column (A) - Total = $287; Column (B) - Program Services = $230; Column (C) - Management & General = $43; Column (D) - Fundraising = $14 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $4036; Column (B) - Program Services = $3229; Column (C) - Management & General = $605; Column (D) - Fundraising = $202 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS AND MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $3775; Column (B) - Program Services = $3020; Column (C) - Management & General = $566; Column (D) - Fundraising = $189 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |