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 | Joann and Robert 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 = $538; Column (B) - Program Services = $0; Column (C) - Management & General = $538; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EXHALTED RULER EXPENSES: Column (A) - Total = $3972; Column (B) - Program Services = $1791; Column (C) - Management & General = $2181; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL EXPENSES: Column (A) - Total = $16426; Column (B) - Program Services = $7408; Column (C) - Management & General = $9018; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Licenses and Fees: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP: Column (A) - Total = $10882; Column (B) - Program Services = $0; Column (C) - Management & General = $10882; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICER AND TRUSTEE EXPENSES: Column (A) - Total = $4980; Column (B) - Program Services = $2246; Column (C) - Management & General = $2734; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER OPERATING EXPENSES: Column (A) - Total = $5302; Column (B) - Program Services = $5302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $5718; Column (B) - Program Services = $2579; Column (C) - Management & General = $3139; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $14200; Column (B) - Program Services = $14200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Net activity from Charitable assoc. = $39983 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Prior Period Adjustment = -$102527 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |