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 2: Description of Business or Family Relationship of Officers, Directors, Et | Tracey and Suzanne Godier have a family relationship. |
| 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 FEES: Column (A) - Total = $1386; Column (B) - Program Services = $1140; Column (C) - Management & General = $246; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EXHALTED RULER EXPENSES: Column (A) - Total = $1679; Column (B) - Program Services = $757; Column (C) - Management & General = $922; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INTEREST EXPENSE: Column (A) - Total = $3328; Column (B) - Program Services = $1501; Column (C) - Management & General = $1827; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL EXPENSES: Column (A) - Total = $14752; Column (B) - Program Services = $6652; Column (C) - Management & General = $8100; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Licenses and Fees: Column (A) - Total = $1596; Column (B) - Program Services = $1596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP: Column (A) - Total = $2959; Column (B) - Program Services = $0; Column (C) - Management & General = $2959; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICER AND TRUSTEE EXPENSES: Column (A) - Total = $2297; Column (B) - Program Services = $1036; Column (C) - Management & General = $1261; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER OPERATING EXPENSES: Column (A) - Total = $4061; Column (B) - Program Services = $4061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $5851; Column (B) - Program Services = $2638; Column (C) - Management & General = $3213; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $10578; Column (B) - Program Services = $10578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Net activity from Charitable assoc. = $9781 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |