Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d | We remodel our facility (Log Cabin) / Total Expense: $143,978.01 / Including Grants of: $0.00 / Revenue: $0.00 / Due to COVID Pandemic we were unable to rent the facility out during this accounting period (1 July 2020 - 30 June 2021). |
| Form 990, Part V, Line 3b | The reason why the answer is no to line 3.b is because there was no income from unrelated trades or businesses. |
| Form 990, Part VI, Section A, Line 8b | Committee heads gave verbal reports during the Board of Directors Meetings. |
| Form 990, Part VI, Section B, Line 11b | Since this is the first time our organization is submitting IRS Form 990. It will be e-mailed to all officers identified in Part VII Section A for their review before final submission. |
| Form 990, Part VI, Section B, Line 15 | A request for reimbursement form is used and requires both the signature of the president and treasurer |
| Form 990, Part VI, Section C, Line 19 | Yelm Lions Club governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part IX, Line 1 | Provided Yelm Community Services $1,134.30 in toys for their Holiday Program / Provided $500 to Mother's to Many for their youth program / Provided $134.05 to Shoes that Fit |
| Form 990, Part IX, Line 11g | Paid $23,698.75 to BCRA / Paid $12,124.00 for parking lot to be created & paved / paid $390.97 for paint supplies / paid $158,557.90 to general contractors / paid $1,337.25 for permits / Paid $1,886.00 for survey / paid $639 in additional insurance due to construction / paid $460 for storage of items while renovations was taking place. |
| Form 990, Part XI, Line 9 | Per Thurston County Treasurer the property value increased by $9,300 between 2019 and 2020. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |