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 A, line 6 | ORGANIZATION HAS DUES PAYING MEMBERS. |
| Form 990, Part VI, Section A, line 7a | MEMBERS ANNUALLY ELECT OFFICERS. |
| Form 990, Part VI, Section A, line 7a | MEMBERS ELECT OFFICERS AND TRUSTEES. |
| Form 990, Part VI, Section A, line 7b | MEMBERS, BY MAJORITY VOTE MAY OVER-RULE ISSUES PASSED BY OFFICERS AND TRUSTEES. |
| Form 990, Part VI, Section B, line 11b | FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES BEFORE IT IS PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL. |
| Form 990, Part VI, Section B, line 12c | ALL OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY AFFIRM THEIR INDEPENDENCE. |
| Form 990, Part VI, Section B, line 15b | COMPENSATION IS FIXED BY THE ORGANIZATION'S BY-LAWS. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. ALSO, FORM 990 IS PUBLISHED ON GUIDESTAR.ORG FOR PUBLIC VIEWING. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR ELECTRONICALLY. |
| Form 990, Part IX, line 24e | ENF GRANT EXPENDITURES: Program service expenses 7,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,974. REPAIRS & MAINTENANCE: Program service expenses 3,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,900. CABLE TV, INTERNET & TELEPHONE: Program service expenses 3,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,783. SUPPLIES - BELL JAR: Program service expenses 3,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,567. SUPPLIES - KITCHEN & RESTAURANT: Program service expenses 3,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,077. MISCELLANEOUS: Program service expenses 2,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,721. COST OF ACTIVITIES: Program service expenses 2,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,648. BULLETIN: Program service expenses 1,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,953. BANK FEES: Program service expenses 1,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,455. RENT EXPENSES - MISCELLANEOUS: Program service expenses 766. Management and general expenses 0. Fundraising expenses 0. Total expenses 766. REFUSE & SNOW REMOVAL: Program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. LICENSES: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383. TAXES - NYS FRANCHISE: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. DIGNITARY VISITS: Program service expenses 103. Management and general expenses 0. Fundraising expenses 0. Total expenses 103. SUPPLIES - LODGE: Program service expenses 82. Management and general expenses 0. Fundraising expenses 0. Total expenses 82. CASH SHORT (OVER): Program service expenses -36. Management and general expenses 0. Fundraising expenses 0. Total expenses -36. |
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