| 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 | BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,036. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,284. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,181. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,607. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,359. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 1,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,834. SUPPLIES-BAR/KITCHEN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,651. SUPPLIES - LODGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163. BULLETIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. CASH OVER/SHORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -861. |
| FORM 990, PART XI, LINE 9: | NET DECREASE IN RESTRICTED FUNDS -136,689. FUNDS CONTRIBUTED 97,000. |
| FORM 990, PART IX, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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