| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | DOCUMENT REVIEWED BY OFFICERS. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | ALARM SERVICE: Column (A) - Total = $501; Column (B) - Program Services = $401; Column (C) - Management & General = $75; Column (D) - Fundraising = $25 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $3573; Column (B) - Program Services = $2858; Column (C) - Management & General = $536; Column (D) - Fundraising = $179 |
| Form 990, Part IX, Line 24e | CASH DISCOUNT: Column (A) - Total = $1495; Column (B) - Program Services = $1196; Column (C) - Management & General = $224; Column (D) - Fundraising = $75 |
| Form 990, Part IX, Line 24e | CASH/OVER SHORT: Column (A) - Total = $112; Column (B) - Program Services = $90; Column (C) - Management & General = $17; Column (D) - Fundraising = $5 |
| Form 990, Part IX, Line 24e | EQUIPMENT RENT: Column (A) - Total = $220; Column (B) - Program Services = $176; Column (C) - Management & General = $33; Column (D) - Fundraising = $11 |
| Form 990, Part IX, Line 24e | GIFT CARD EXPENSE: Column (A) - Total = $418; Column (B) - Program Services = $334; Column (C) - Management & General = $63; Column (D) - Fundraising = $21 |
| Form 990, Part IX, Line 24e | JANITORIAL: Column (A) - Total = $1973; Column (B) - Program Services = $1578; Column (C) - Management & General = $296; Column (D) - Fundraising = $99 |
| Form 990, Part IX, Line 24e | LICENSE AND PERMITS: Column (A) - Total = $973; Column (B) - Program Services = $778; Column (C) - Management & General = $146; Column (D) - Fundraising = $49 |
| Form 990, Part IX, Line 24e | LODGE SUPPLIES: Column (A) - Total = $935; Column (B) - Program Services = $748; Column (C) - Management & General = $140; Column (D) - Fundraising = $47 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $1729; Column (B) - Program Services = $1383; Column (C) - Management & General = $260; Column (D) - Fundraising = $86 |
| Form 990, Part IX, Line 24e | MUSIC: Column (A) - Total = $250; Column (B) - Program Services = $200; Column (C) - Management & General = $38; Column (D) - Fundraising = $12 |
| Form 990, Part IX, Line 24e | OFFICE EXPENSES: Column (A) - Total = $3991; Column (B) - Program Services = $3193; Column (C) - Management & General = $599; Column (D) - Fundraising = $199 |
| Form 990, Part IX, Line 24e | OTHER LODGE EXPENSE: Column (A) - Total = $6247; Column (B) - Program Services = $4998; Column (C) - Management & General = $937; Column (D) - Fundraising = $312 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $1442; Column (B) - Program Services = $1154; Column (C) - Management & General = $216; Column (D) - Fundraising = $72 |
| Form 990, Part IX, Line 24e | PROPERTY TAXES: Column (A) - Total = $2527; Column (B) - Program Services = $2022; Column (C) - Management & General = $379; Column (D) - Fundraising = $126 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $4052; Column (B) - Program Services = $3242; Column (C) - Management & General = $608; Column (D) - Fundraising = $202 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |