| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | REVIEWED BY VICE PRESIDENT |
| Pt XII, Line 1 | MODIFIED CASH |
| Form 990, Part IX, Line 24e | UTILITIES 6184. 6184. 0. 0. |
| Form 990, Part IX, Line 24e | ELECTRIC 4141. 4141. 0. 0. |
| Form 990, Part IX, Line 24e | SNOW REMOVAL |
| Form 990, Part IX, Line 24e | WORKMENS COMP INSURANCE 339. 339. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 150. 150. 0. 0. |
| Form 990, Part IX, Line 24e | OFFICE |
| Form 990, Part IX, Line 24e | REAL ESTATE TAX 5495. 5495. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER WAGES 13552. 13552. 0. 0. |
| Form 990, Part IX, Line 24e | PAYROLL SERVICE 1533. 1533. 0. 0. |
| Form 990, Part IX, Line 24e | SOFTWARE SUBSCRIPTION 582. 582. 0. 0. |
| Form 990, Part IX, Line 24e | DART LEAGUE 446. 446. 0. 0. |
| Form 990, Part IX, Line 24e | POOL LEAGUE 1800. 1800. 0. 0. |
| Software ID: | 23017509 |
| Software Version: |