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 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND PRESIDENT REVIEW AND APPROVE THE RETURN AND PRESENT A COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BASED ON THE MARKET COMPENSATION OF SIMILAR POSITIONS IN SIMILAR SIZED ORGANIZATIONS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,394. TRASH HAULING: PROGRAM SERVICE EXPENSES 6,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,787. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 6,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,040. SUPPLIES (EQUIPMENT): PROGRAM SERVICE EXPENSES 6,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,014. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 5,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,866. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 5,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,033. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,877. EVENTS: PROGRAM SERVICE EXPENSES 3,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,606. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,139. FUEL/PROPANE: PROGRAM SERVICE EXPENSES 2,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,706. PRIZES: PROGRAM SERVICE EXPENSES 2,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,474. MEALS: PROGRAM SERVICE EXPENSES 1,133. MANAGEMENT AND GENERAL EXPENSES 1,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,265. MEMBERSHIP MANAGEMENT: PROGRAM SERVICE EXPENSES 2,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,107. CONFERENCE EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,105. PRINTING: PROGRAM SERVICE EXPENSES 672. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,087. WATER AND SNACKS: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. UNIFORMS : PROGRAM SERVICE EXPENSES 920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SAFETY TRAINING: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. |
| FORM 990, PART XI, LINE 9: | ROUNDING -2. |
| Software ID: | |
| Software Version: |