Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTIONS 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COUNCIL MEETING EXPENSES 335 |
| Form 990-EZ, Part I, Line 16, Other Expenses | KITCHEN AND HALL SUPPLIES 1,775 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES, PERMITS, TAXES 291 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP PICNIC 238 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 856 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY 2,298 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REIMBURSEMENT LONG-DISTANCE PHONE CALLS 138 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVESTMENT IN BV ADVENTURE INC Beginning of year 8,000, End of year 8,000 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |
| Person Name | Explanation |
|---|---|
| DENNIS LUKE | MAINTENANCE LABOR |
| DON SMITH | MONTHLY LAWN SERVICE |