Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES EACH YEAR FOR THE PRIVILEDGE OF USING THE FACILITIES AND SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERSHIP ELECT THE BOARD OF DIRECTORS WHICH OVERSEES THE GOVERNANCE OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED BY A MEMBER OF THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL 61,959 0 0 SUPPLIES 25,354 29,556 0 CHEMICALS 51,496 0 0 CLEANING & CUSTODIAL EXPE 36,225 0 0 GAS & OIL 30,634 0 0 REAL ESTATE TAX 0 30,340 0 LAUNDRY & LINEN EXPENSE 21,889 0 0 CREDIT CARD FEES 0 16,885 0 BANK SERVICE CHARGE 0 10,005 0 PENALTIES 0 7,710 0 DUES & SUBSCRIPTIONS 6,886 0 0 MEMBER EVENT EXPENSE 6,181 0 0 PERSONAL PROPERTY TAX 0 5,958 0 EMPLOYEE FOOD 2,257 368 0 PROFESSIONAL FEES 0 2,000 0 BAD DEBT EXPENSE 0 1,831 0 TAXES & LICENSES 1,431 0 0 MISC 0 986 0 MEALS 0 935 0 UNIFORMS 721 0 0 TELEPHONE 0 17 0 TOTAL 245,033 106,591 0 |
| Software ID: | |
| Software Version: |