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 3 TRUSTEES |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP NOMINATES AND VOTES FOR POSITIONS |
| FORM 990, PART VI, SECTION A, LINE 7B | MATERIAL DECISIONS ARE GRANTED BY VOTES OF THE MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE AUDIT COMMITTE PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A REVIEWED BY THE BOARD OF TRUSTEES AT REGULAR SCHEDULED MEETINGS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,978. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,622. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,401. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,711. SUPPLIES-BAR/KITCHEN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 2,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,109. SUPPLIES - LODGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,749. BULLETIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,247. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. CASH OVER/SHORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -10. |
| FORM 990, PART XI, LINE 9: | NET INCREASE IN RESTRICTED FUNDS 98,562. |
| FORM 990, PART IX, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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