| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A review of the return was completed by the board members. |
| Form 990, Part VI, Section C, Line 18 | Documents are available upon request. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request. |
| Form 990, Part IX, Line 24e | Building repairs/ maintanence: Column (A) - Total = $466; Column (B) - Program Services = $233; Column (C) - Management & General = $233; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Clothing: Column (A) - Total = $2768; Column (B) - Program Services = $1384; Column (C) - Management & General = $1384; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Club Awards and Gifts: Column (A) - Total = $5597; Column (B) - Program Services = $2799; Column (C) - Management & General = $2798; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Communications: Column (A) - Total = $2856; Column (B) - Program Services = $1428; Column (C) - Management & General = $1428; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Community Events: Column (A) - Total = $5225; Column (B) - Program Services = $2613; Column (C) - Management & General = $2612; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Donations and Awards: Column (A) - Total = $1000; Column (B) - Program Services = $500; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Food & Mileage Reimbursement: Column (A) - Total = $4077; Column (B) - Program Services = $2039; Column (C) - Management & General = $2038; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | General Trail Work Expenses: Column (A) - Total = $2644; Column (B) - Program Services = $2644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Kitchen and Bath: Column (A) - Total = $468; Column (B) - Program Services = $234; Column (C) - Management & General = $234; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Lifetime & Volunteer TMAs: Column (A) - Total = $4600; Column (B) - Program Services = $2300; Column (C) - Management & General = $2300; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $893; Column (B) - Program Services = $447; Column (C) - Management & General = $446; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Program Taxes, Reg, Insurance: Column (A) - Total = $146; Column (B) - Program Services = $73; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Snow/Ice Removal: Column (A) - Total = $1540; Column (B) - Program Services = $1540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Trail System Expense: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Utilities: Column (A) - Total = $6652; Column (B) - Program Services = $3326; Column (C) - Management & General = $3326; Column (D) - Fundraising = $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |