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 2: Description of Business or Family Relationship of Officers, Directors, Et | Mark and Trish Warren are spouses, Joann and Bob Crossley are spouses. Tracey and Suzanne Godier are sister in laws |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| 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 | BANK FEES: Column (A) - Total = $1268; Column (B) - Program Services = $0; Column (C) - Management & General = $1268; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EXHALTED RULER EXPENSES: Column (A) - Total = $3039; Column (B) - Program Services = $1370; Column (C) - Management & General = $1669; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL EXPENSES: Column (A) - Total = $17448; Column (B) - Program Services = $7869; Column (C) - Management & General = $9579; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Licenses and Fees: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP: Column (A) - Total = $10900; Column (B) - Program Services = $0; Column (C) - Management & General = $10900; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICER AND TRUSTEE EXPENSES: Column (A) - Total = $6402; Column (B) - Program Services = $2887; Column (C) - Management & General = $3515; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER OPERATING EXPENSES: Column (A) - Total = $3251; Column (B) - Program Services = $3251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $23386; Column (B) - Program Services = $0; Column (C) - Management & General = $23386; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $5643; Column (B) - Program Services = $2545; Column (C) - Management & General = $3098; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $9862; Column (B) - Program Services = $9862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Net Net Activity to Charitable association = -$19092 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |