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 | REVIEWED AT BOARD MEETING PRIOR TO FILING. SIGNED AT BOARD MEETING. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e | Bank Charges: Column (A) - Total = $891; Column (B) - Program Services = $802; Column (C) - Management & General = $89; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Cash Over & Short: Column (A) - Total = $732; Column (B) - Program Services = $659; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Cleaning: Column (A) - Total = $686; Column (B) - Program Services = $617; Column (C) - Management & General = $69; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Credit Card Fees: Column (A) - Total = $7730; Column (B) - Program Services = $6957; Column (C) - Management & General = $773; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Dues and Subscriptions: Column (A) - Total = $8881; Column (B) - Program Services = $7993; Column (C) - Management & General = $888; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Electronic Bingo Fees: Column (A) - Total = $3448; Column (B) - Program Services = $3103; Column (C) - Management & General = $345; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Licenses & Taxes: Column (A) - Total = $4169; Column (B) - Program Services = $3752; Column (C) - Management & General = $417; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Maintenance & repairs: Column (A) - Total = $14122; Column (B) - Program Services = $12710; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Miscellaneous: Column (A) - Total = $11591; Column (B) - Program Services = $10432; Column (C) - Management & General = $1159; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $264; Column (B) - Program Services = $238; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $947; Column (B) - Program Services = $852; Column (C) - Management & General = $95; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Real Estate Taxes: Column (A) - Total = $6531; Column (B) - Program Services = $5878; Column (C) - Management & General = $653; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Scholarships Awarded: Column (A) - Total = $2000; Column (B) - Program Services = $1800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $20770; Column (B) - Program Services = $18693; Column (C) - Management & General = $2077; Column (D) - Fundraising = $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |