| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | RENTAL HALL & PAVILLION FOR USE BY PUBLIC |
| FORM 990, PAGE 5, PART V, LINE 3B | RENTAL HALL OPERATED AT A LOSS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | MEALS & LIQUOR TAX 16,104 0 0 MEALS & LIQUOR TAX 14,512 0 0 REPAIRS & MAINTENANCE 11,690 0 0 REPAIRS AND MAINTENANCE 10,467 0 0 REAL ESTATE TAX 9,053 0 0 SUPPLIES 5,909 0 0 CREDIT CARD FEES 4,095 0 0 COKE & SNACKS 3,997 0 0 COKES & SNACKS 3,602 0 0 SUPPLIES - BAR 3,397 0 0 RUBBISH REMOVAL 3,091 0 0 RUBBISH REMOVAL 2,785 0 0 ANNUAL REPORT FEES 0 2,250 0 GARDNER FIREWORKS 2,000 0 0 SUPPLIES - LINEN 1,926 0 0 NEWSPAPER SUBSCRIPTION 1,748 0 0 BANK SERVICE CHARGES 0 1,522 0 DUES AND SUBSCRIPTION 1,360 0 0 FOOD - POLISH DAY 989 0 0 TAXES 0 910 0 LOTTERY TAX 760 0 0 STATE TAXES 570 0 0 LICENSES & PERMIT 497 0 0 ALARM MONITORING 453 0 0 ALARM MONITIRING 409 0 0 DEATH BENEFIT 400 0 0 EQUIPMENT RENTAL 397 0 0 XMAS PARTY 134 0 0 TOTAL 100,345 4,682 0 |
| FORM 990, PART XI, LINE 9 | PY FUND BALANCE CORRECTION 13,114 NONDEDUCTABLE 2022 990-T TAXES PAID -4,477 TOTAL 8,637 |
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