Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY RECIEVES A COPY OF THE 990 AND REVIEWS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS WOULD HAVE PROVIDED ANY DOUCMENTS FOR PUBLIC INSPECTION HAD THERE BEEN A REQUEST TO THE ORGANIZATION FOR SUCH DOCUMENTS. |
| FORM 990, PART IX, LINE 24E | FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,226. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 3,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,336. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,533. NEWS LETTER: PROGRAM SERVICE EXPENSES 2,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,245. MISC CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,825. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 1,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. LICENSE/PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,141. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 789. SOCIAL EXPENSE: PROGRAM SERVICE EXPENSES 517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517. FLAG BURNING SERVICE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. AWARDS: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. MEALS: PROGRAM SERVICE EXPENSES 399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. SAL: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
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