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 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 Charges/Credit Card fees: Column (A) - Total = $12451; Column (B) - Program Services = $0; Column (C) - Management & General = $12451; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Casual Labor: Column (A) - Total = $4931; Column (B) - Program Services = $4931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLOTHING ALLOWANCE: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Fuel: Column (A) - Total = $13689; Column (B) - Program Services = $13689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Handicap service: Column (A) - Total = $5375; Column (B) - Program Services = $5375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $2631; Column (B) - Program Services = $592; Column (C) - Management & General = $2039; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PRO SHOP MISC/MEMBER DUES: Column (A) - Total = $849; Column (B) - Program Services = $849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Superintendent Expense: Column (A) - Total = $565; Column (B) - Program Services = $565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $11149; Column (B) - Program Services = $10561; Column (C) - Management & General = $588; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $4139; Column (B) - Program Services = $629; Column (C) - Management & General = $3510; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Utilities: Column (A) - Total = $13312; Column (B) - Program Services = $6426; Column (C) - Management & General = $6886; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | PPP LOAN FORGIVEN = $61600 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |