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 | TAX RETURN WAS REVIEWED BY THE BOARD |
| Form 990, Part VI, Section C, Line 19 | THE TAXPAYER'S FINANCIAL STATEMENTS, TAX RETURNS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e | CASH OVER SHORT: Column (A) - Total = $3348; Column (B) - Program Services = $3348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CLEANING: Column (A) - Total = $6479; Column (B) - Program Services = $6479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DJ CHARGE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LICENSE: Column (A) - Total = $2381; Column (B) - Program Services = $2381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MEALS: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MEMBER DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MOWING: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES: Column (A) - Total = $1156; Column (B) - Program Services = $0; Column (C) - Management & General = $1156; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OTHER TAX: Column (A) - Total = $3168; Column (B) - Program Services = $3168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Other: Column (A) - Total = $1484; Column (B) - Program Services = $1000; Column (C) - Management & General = $484; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $122; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SECURITY EXPENSE: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SPRAYING: Column (A) - Total = $1018; Column (B) - Program Services = $1018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Statement Note 1 | TAX RETURN CARRYOVERS TO 2012990-T 2009 AND PRIOR YEARS NET OPERATING LOSS 24,027990-T 2010 NET OPERATING LOSS 7,016990-T 2011 NET OPERATING LOSS 12,308990-T TOTAL NET OPERATING LOSS CARRYOVER 43,351990-T PRIOR YEARS CHARITABLE CONTRIBUTIONS 59,874TOTAL 103,225 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |