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 documents available to the public. |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | ALARM: Column (A) - Total = $769; Column (B) - Program Services = $577; Column (C) - Management & General = $192; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $1182; Column (B) - Program Services = $887; Column (C) - Management & General = $295; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BAR: Column (A) - Total = $59; Column (B) - Program Services = $44; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COST OF GOODS SOLD: Column (A) - Total = $2949; Column (B) - Program Services = $2212; Column (C) - Management & General = $737; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DISPOSAL: Column (A) - Total = $4683; Column (B) - Program Services = $3512; Column (C) - Management & General = $1171; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS: Column (A) - Total = $486; Column (B) - Program Services = $365; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | ELECTRICITY- GAS: Column (A) - Total = $9853; Column (B) - Program Services = $7390; Column (C) - Management & General = $2463; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROCERIES & SUPPLIES: Column (A) - Total = $1152; Column (B) - Program Services = $864; Column (C) - Management & General = $288; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | HONOR GUARD: Column (A) - Total = $162; Column (B) - Program Services = $122; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | JANITORIAL & JAN SUPPLIES: Column (A) - Total = $7644; Column (B) - Program Services = $5733; Column (C) - Management & General = $1911; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LANDSCAPING: Column (A) - Total = $4200; Column (B) - Program Services = $3150; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MEALS & ENTERTAINMENT: Column (A) - Total = $1016; Column (B) - Program Services = $762; Column (C) - Management & General = $254; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MEMORIAL WALL EXPENSES: Column (A) - Total = $405; Column (B) - Program Services = $304; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $988; Column (B) - Program Services = $741; Column (C) - Management & General = $247; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OTHER BUSINESS EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PAYROLL: Column (A) - Total = $4550; Column (B) - Program Services = $3413; Column (C) - Management & General = $1137; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PEST CONTROL: Column (A) - Total = $762; Column (B) - Program Services = $572; Column (C) - Management & General = $190; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | POSTAGE: Column (A) - Total = $869; Column (B) - Program Services = $652; Column (C) - Management & General = $217; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SAL MEMBERSHIP EXPENSE: Column (A) - Total = $225; Column (B) - Program Services = $169; Column (C) - Management & General = $56; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SAL TRAVEL: Column (A) - Total = $907; Column (B) - Program Services = $680; Column (C) - Management & General = $227; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SALES TAX: Column (A) - Total = $258; Column (B) - Program Services = $194; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SCHOLARSHIP: Column (A) - Total = $4000; Column (B) - Program Services = $3000; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SECURITY: Column (A) - Total = $77; Column (B) - Program Services = $58; Column (C) - Management & General = $19; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SUB CONTRACT WORK: Column (A) - Total = $8823; Column (B) - Program Services = $6617; Column (C) - Management & General = $2206; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TAXES & LICENSES: Column (A) - Total = $5882; Column (B) - Program Services = $4412; Column (C) - Management & General = $1470; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $8515; Column (B) - Program Services = $6386; Column (C) - Management & General = $2129; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEVISION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | VA & R DONATIONS: Column (A) - Total = $3136; Column (B) - Program Services = $2352; Column (C) - Management & General = $784; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | WATER & SEWER: Column (A) - Total = $5721; Column (B) - Program Services = $4291; Column (C) - Management & General = $1430; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | ADJUST TAX RETURN TO BOOKS = $839 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |