| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The Form 990 is presented to the Directors and Officers for review, explanation and sign off |
| Pt VI, Line 12c | The club has a conflict of interest policy. Directors and officers are required to disclose interests that could give rise to conflicts. |
| Pt X | Building Purchase |
| Form 990, Part IX, Line 24e | Bingo Supplies/Misc 4551. 4551. 0. 0. |
| Form 990, Part IX, Line 24e | Charitable Donations 43710. 43710. 0. 0. |
| Form 990, Part IX, Line 24e | Facility Disbursements 3003. 3003. 0. 0. |
| Form 990, Part IX, Line 24e | Food For Workers 1933. 1933. 0. 0. |
| Form 990, Part IX, Line 24e | Rent Expense 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Cash Over/Short 1633. 1633. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 125. 125. 0. 0. |
| Form 990, Part IX, Line 24e | Urilities-Water Sewer 1908. 1908. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities-Electric 4643. 4643. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Supplies 34579. 34579. 0. 0. |
| Form 990, Part IX, Line 24e | Pmts to Charitable & Regulatory 5852. 5852. 0. 0. |
| Form 990, Part IX, Line 24e | Tax Preparation 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Caller Expense 5350. 5350. 0. 0. |
| Form 990, Part IX, Line 24e | Financial Manager 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Program Printing 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Bank Service Charge -60. -60. 0. 0. |
| Form 990, Part IX, Line 24e | Club Expense 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Misc Expense 1104. 1104. 0. 0. |
| Form 990, Part IX, Line 24e | Office Supplies 627. 627. 0. 0. |
| Form 990, Part IX, Line 24e | Paper Bags/Players trash disposal 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Daubers Purchased 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Cable/Wifi 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Cleaning Supplies 13. 13. 0. 0. |
| Form 990, Part IX, Line 24e | District Meal Expense 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Flowers 87. 87. 0. 0. |
| Form 990, Part IX, Line 24e | Insurance 2114. 2114. 0. 0. |
| Form 990, Part IX, Line 24e | Membership Dues-National 988. 988. 0. 0. |
| Form 990, Part IX, Line 24e | Misc Expense 2796. 2796. 0. 0. |
| Form 990, Part IX, Line 24e | Mowing 3355. 3355. 0. 0. |
| Form 990, Part IX, Line 24e | Office Supplies 285. 285. 0. 0. |
| Form 990, Part IX, Line 24e | Postage 81. 81. 0. 0. |
| Form 990, Part IX, Line 24e | Printing 163. 163. 0. 0. |
| Form 990, Part IX, Line 24e | School Scholarship 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Senior Meal Supplies 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Snacks Purchased 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Advertising & Promotion 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Manager Expense 3850. 3850. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo daubers purchased 1137. 1137. 0. 0. |
| Form 990, Part IX, Line 24e | Bookkeeping 150. 150. 0. 0. |
| Form 990, Part IX, Line 24e | Insurance-Liability 2167. 2167. 0. 0. |
| Form 990, Part IX, Line 24e | Custodial Services 2500. 2500. 0. 0. |
| Form 990, Part IX, Line 24e | Permits 200. 200. 0. 0. |
| Form 990, Part IX, Line 24e | Interest Expense -28848. -28848. 0. 0. |
| Form 990, Part IX, Line 24e | Mortgage/Building Payment 10143. 10143. 0. 0. |
| Form 990, Part IX, Line 24e | Pest Control 142. 142. 0. 0. |
| Form 990, Part IX, Line 24e | Building Use 16205. 16205. 0. 0. |
| Form 990, Part IX, Line 24e | Club Meals 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Donations 103. 103. 0. 0. |
| Form 990, Part IX, Line 24e | Mortgage Ln PR Curtailment 5000. 5000. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance-Other 6927. 6927. 0. 0. |
| Software ID: | 23017509 |
| Software Version: |