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 | The 990 is distributed and reviewed by the board before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has "House Rules" and processes that are enforced concerning many rules, including conflicts of interest. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | A copy is made available to any person making a request for the Form 990. |
| Form 990, Part IX, Line 24e: Other Expenses | Cigarette Licence: Column (A) - Total = $125; Column (B) - Program Services = $100; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CT Communications Telephone: Column (A) - Total = $924; Column (B) - Program Services = $739; Column (C) - Management & General = $185; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Direct TV: Column (A) - Total = $2541; Column (B) - Program Services = $2033; Column (C) - Management & General = $508; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Farm Bureau: Column (A) - Total = $230; Column (B) - Program Services = $184; Column (C) - Management & General = $46; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Food Permit: Column (A) - Total = $204; Column (B) - Program Services = $163; Column (C) - Management & General = $41; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Frontier Telephone: Column (A) - Total = $1399; Column (B) - Program Services = $1119; Column (C) - Management & General = $280; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Hi Tech Key Card: Column (A) - Total = $1539; Column (B) - Program Services = $1231; Column (C) - Management & General = $308; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MASI: Column (A) - Total = $117; Column (B) - Program Services = $94; Column (C) - Management & General = $23; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Ohio Liquor Dept.: Column (A) - Total = $469; Column (B) - Program Services = $375; Column (C) - Management & General = $94; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Per Capita State: Column (A) - Total = $1834; Column (B) - Program Services = $1467; Column (C) - Management & General = $367; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $404; Column (B) - Program Services = $323; Column (C) - Management & General = $81; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $558; Column (B) - Program Services = $446; Column (C) - Management & General = $112; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs: Column (A) - Total = $4254; Column (B) - Program Services = $3403; Column (C) - Management & General = $851; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Sams Club: Column (A) - Total = $45; Column (B) - Program Services = $36; Column (C) - Management & General = $9; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Secretary Fees: Column (A) - Total = $5735; Column (B) - Program Services = $4588; Column (C) - Management & General = $1147; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Septic Tank Pumped: Column (A) - Total = $550; Column (B) - Program Services = $440; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Terminex: Column (A) - Total = $652; Column (B) - Program Services = $522; Column (C) - Management & General = $130; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Trash Removal Rumke: Column (A) - Total = $2877; Column (B) - Program Services = $2302; Column (C) - Management & General = $575; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | 2016 Cash doubled in error on Year End Balance Sheet = -$158564 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |