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 | reviewed by signing officer. |
| Form 990, Part VI, Section C, Line 19 | disclosure made upon request. |
| Form 990, Part IX, Line 24e | Real estate taxes: Column (A) - Total = $14681; Column (B) - Program Services = $0; Column (C) - Management & General = $14681; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Appliance purchases: Column (A) - Total = $13305; Column (B) - Program Services = $0; Column (C) - Management & General = $13305; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone, internet, cellular: Column (A) - Total = $12981; Column (B) - Program Services = $0; Column (C) - Management & General = $12981; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $11311; Column (B) - Program Services = $0; Column (C) - Management & General = $11311; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Fitness supplies: Column (A) - Total = $10710; Column (B) - Program Services = $0; Column (C) - Management & General = $10710; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Land maintenance: Column (A) - Total = $8328; Column (B) - Program Services = $0; Column (C) - Management & General = $8328; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Utensils purchases: Column (A) - Total = $6980; Column (B) - Program Services = $0; Column (C) - Management & General = $6980; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $4600; Column (B) - Program Services = $0; Column (C) - Management & General = $4600; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Appliance repairs: Column (A) - Total = $4388; Column (B) - Program Services = $0; Column (C) - Management & General = $4388; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TV/VCR purchases: Column (A) - Total = $3109; Column (B) - Program Services = $0; Column (C) - Management & General = $3109; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $1425; Column (B) - Program Services = $0; Column (C) - Management & General = $1425; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Honor guard expenses: Column (A) - Total = $1372; Column (B) - Program Services = $0; Column (C) - Management & General = $1372; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Computer repairs: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $259; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Pickle ball tourneyment: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Election expense: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Equipment rental: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | Penalties = -$3000 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |