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 B, Line 11b | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Form 990, Part VI, Section C, Line 19 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Form 990, Part IX, Line 24e | AWARDS AND GIFTS: Column (A) - Total = $681; Column (B) - Program Services = $227; Column (C) - Management & General = $227; Column (D) - Fundraising = $227 |
| Form 990, Part IX, Line 24e | BANK FEES: Column (A) - Total = $92; Column (B) - Program Services = $31; Column (C) - Management & General = $31; Column (D) - Fundraising = $30 |
| Form 990, Part IX, Line 24e | BOARD OF DIRECTORS EXPENSE: Column (A) - Total = $45; Column (B) - Program Services = $15; Column (C) - Management & General = $15; Column (D) - Fundraising = $15 |
| Form 990, Part IX, Line 24e | CLEANING & TRASH/SNOW REMOVAL: Column (A) - Total = $3119; Column (B) - Program Services = $1039; Column (C) - Management & General = $1040; Column (D) - Fundraising = $1040 |
| Form 990, Part IX, Line 24e | CREDIT CARD EXPENSE: Column (A) - Total = $2302; Column (B) - Program Services = $767; Column (C) - Management & General = $767; Column (D) - Fundraising = $768 |
| Form 990, Part IX, Line 24e | DONATIONS: Column (A) - Total = $406; Column (B) - Program Services = $136; Column (C) - Management & General = $135; Column (D) - Fundraising = $135 |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS: Column (A) - Total = $2542; Column (B) - Program Services = $847; Column (C) - Management & General = $847; Column (D) - Fundraising = $848 |
| Form 990, Part IX, Line 24e | MILEAGE: Column (A) - Total = $3230; Column (B) - Program Services = $1077; Column (C) - Management & General = $1077; Column (D) - Fundraising = $1076 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $1347; Column (B) - Program Services = $449; Column (C) - Management & General = $449; Column (D) - Fundraising = $449 |
| Form 990, Part IX, Line 24e | OUTSIDE SERVICES: Column (A) - Total = $3245; Column (B) - Program Services = $1082; Column (C) - Management & General = $1082; Column (D) - Fundraising = $1081 |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES: Column (A) - Total = $2995; Column (B) - Program Services = $998; Column (C) - Management & General = $998; Column (D) - Fundraising = $999 |
| Form 990, Part IX, Line 24e | PHONE STIPEND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $428; Column (B) - Program Services = $142; Column (C) - Management & General = $143; Column (D) - Fundraising = $143 |
| Form 990, Part IX, Line 24e | REPAIRS: Column (A) - Total = $2514; Column (B) - Program Services = $838; Column (C) - Management & General = $838; Column (D) - Fundraising = $838 |
| Form 990, Part IX, Line 24e | SCHOLARSHIP: Column (A) - Total = $2558; Column (B) - Program Services = $852; Column (C) - Management & General = $853; Column (D) - Fundraising = $853 |
| Form 990, Part IX, Line 24e | STORAGE RENTAL: Column (A) - Total = $200; Column (B) - Program Services = $66; Column (C) - Management & General = $67; Column (D) - Fundraising = $67 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |