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 A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE OFFICERS (GOVERNING BODY) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION IS A VETERANS ORGANIZATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO PUBLIC: FORM 990 AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW BY THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,665. COMMUNITY PROGRAMS: PROGRAM SERVICE EXPENSES 6,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,223. WAGERING & OTHER TAXES: PROGRAM SERVICE EXPENSES 3,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,639. 4TH OF JULY FIREWORKS EXPENSE: PROGRAM SERVICE EXPENSES 3,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,411. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. TRASH DISPOSAL: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 1,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,091. SCHOLARSHIP PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. ALCOHOL LICENSE: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. PEST CONTROL: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. ENTERTAINMENT EXPENSE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. BANK FEES: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. POSTAGE: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. UNEMPLOYMENT TAX: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. |
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