| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY ELECTS MEMBERS TO THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BODY REVIEWS AND APPROVES ANY PROPOSED CHANGES IN THE COMPENSATION OF THE TREASURER AND SECRETARY BEFORE THEY ARE ADJUSTED. SALARY SURVEYS ARE COMPLETED BEFORE ADJUSTING SALARIES |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | CAPITAL BUDGETED IMPROVEMENT: PROGRAM SERVICE EXPENSES 9,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,871. BANQUET FOOD AND PRIZES: PROGRAM SERVICE EXPENSES 6,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,457. TOILET SERVICE: PROGRAM SERVICE EXPENSES 3,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,471. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 3,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,356. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 3,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,062. FOOD: PROGRAM SERVICE EXPENSES 2,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660. ELECTRICITY: PROGRAM SERVICE EXPENSES 1,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,841. GAS OIL GREASE PROPANE: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,456. ASSOCIATION DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,347. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. RANGE, REPAIR, AND MAINTENANCE: PROGRAM SERVICE EXPENSES 696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 696. DUMPSTER SERVICE: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. PRINTING AND NEWSLETTERS: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. GOOD AND WELFARE: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. |
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