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 2 | THE FAMILY RELATIONSHIP BETWEEN THE CURRENT PRESIDENT AND CLERK IS THAT OF FATHER AND DAUGHTER. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE OFFICERS AND TRUSTEES OF THE ORGANIZATION EACH YEAR. |
| Form 990, Part VI, Section A, line 7b | THE MEMBERSHIP VOTES ON IMPROVEMENT PROJECTS, MAJOR EXPENDITURES AND PROCEDURES OF THE ORGANIZATION BROUGHT BEFORE THEM BY THE OFFICERS AND TRUSTEES. |
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION IS PRESENTED WITH THE COMPLETED FORM 990 FOR A COMPLETE AND THOROUGH REVIEW BEFORE THE RETURN IS FILED. ANY QUESTIONS OR ISSUES ARE DISCUSSED WITH THE ACCOUNTANT BEFORE THE RETURN IS FINALIZED FOR FILING. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OF THE ORGANIZATION. |
| Form 990, Part IX, line 11g | COST OF GOODS SOLD: Program service expenses 94,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,092. |
| Form 990, Part IX, line 24e | GRAND AERIE PER CAPITA TAX: Program service expenses 7,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,690. BANK CHARGES: Program service expenses 0. Management and general expenses 6,920. Fundraising expenses 0. Total expenses 6,920. OFFICE SUPPLIES: Program service expenses 6,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,625. WATER/SEWER EXPENSE 80%: Program service expenses 0. Management and general expenses 6,114. Fundraising expenses 0. Total expenses 6,114. REAL ESTATE PROPERTY TAXES: Program service expenses 4,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,957. TELEPHONE & TV & INTERNET 80%: Program service expenses 0. Management and general expenses 3,355. Fundraising expenses 0. Total expenses 3,355. JANITOR/CLEANING EXPENSE: Program service expenses 2,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,508. LICENSES AND PERMITS 80%: Program service expenses 0. Management and general expenses 2,380. Fundraising expenses 0. Total expenses 2,380. TRASH PICKUP 80%: Program service expenses 2,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,174. PROFESSIONAL FEES: Program service expenses 1,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,995. CLUB ALCOHOL EXCISE TAX: Program service expenses 0. Management and general expenses 1,539. Fundraising expenses 0. Total expenses 1,539. MASS STATE PER CAPITA TAX: Program service expenses 1,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,310. SNOW REMOVAL: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. POSTAGE & SHIPPING: Program service expenses 0. Management and general expenses 615. Fundraising expenses 0. Total expenses 615. ATTORNEY FEES/LEGAL FEES: Program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475. DUES & SUBSCRIPTIONS: Program service expenses 438. Management and general expenses 0. Fundraising expenses 0. Total expenses 438. ALARM EXPENSE 80%: Program service expenses 317. Management and general expenses 0. Fundraising expenses 0. Total expenses 317. EQUIPMENT RENTAL: Program service expenses 218. Management and general expenses 0. Fundraising expenses 0. Total expenses 218. ANNUAL CORP REPORT FEE: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. |
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