| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | Copies of Form 990 are available at guidestar.org |
| Form 990, Part IX, Line 24e | Administration Fees: Column (A) - Total = $85; Column (B) - Program Services = $77; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Athletic Activities: Column (A) - Total = $6579; Column (B) - Program Services = $5921; Column (C) - Management & General = $658; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Bank Charges: Column (A) - Total = $23; Column (B) - Program Services = $21; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Board Meals: Column (A) - Total = $3129; Column (B) - Program Services = $2816; Column (C) - Management & General = $313; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Board Training: Column (A) - Total = $33653; Column (B) - Program Services = $30288; Column (C) - Management & General = $3365; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Building Repairs and Maint.: Column (A) - Total = $41261; Column (B) - Program Services = $37135; Column (C) - Management & General = $4126; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Community Support: Column (A) - Total = $8433; Column (B) - Program Services = $7590; Column (C) - Management & General = $843; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMPUTER FEES: Column (A) - Total = $23893; Column (B) - Program Services = $21504; Column (C) - Management & General = $2389; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Dues and Subscriptions: Column (A) - Total = $475; Column (B) - Program Services = $428; Column (C) - Management & General = $47; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Flowers and Gifts: Column (A) - Total = $5552; Column (B) - Program Services = $4997; Column (C) - Management & General = $555; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Foreign Taxes Paid: Column (A) - Total = $574; Column (B) - Program Services = $517; Column (C) - Management & General = $57; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Installation Dinner: Column (A) - Total = $5237; Column (B) - Program Services = $4713; Column (C) - Management & General = $524; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Membership & Subscriptions: Column (A) - Total = $7732; Column (B) - Program Services = $6959; Column (C) - Management & General = $773; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Payroll processing fees: Column (A) - Total = $2337; Column (B) - Program Services = $2103; Column (C) - Management & General = $234; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $2841; Column (B) - Program Services = $2557; Column (C) - Management & General = $284; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Pre/Academy Graduation: Column (A) - Total = $2251; Column (B) - Program Services = $2026; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Property Taxes: Column (A) - Total = $13404; Column (B) - Program Services = $12064; Column (C) - Management & General = $1340; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Public Relations: Column (A) - Total = $1040; Column (B) - Program Services = $936; Column (C) - Management & General = $104; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Retirement Bonuses: Column (A) - Total = $33866; Column (B) - Program Services = $30479; Column (C) - Management & General = $3387; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Special Events: Column (A) - Total = $15432; Column (B) - Program Services = $13889; Column (C) - Management & General = $1543; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Staff Training: Column (A) - Total = $10171; Column (B) - Program Services = $9154; Column (C) - Management & General = $1017; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Staffing Agencies: Column (A) - Total = $14945; Column (B) - Program Services = $13451; Column (C) - Management & General = $1494; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Taxes and Licenses: Column (A) - Total = $1735; Column (B) - Program Services = $1562; Column (C) - Management & General = $173; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Utilities: Column (A) - Total = $21032; Column (B) - Program Services = $18929; Column (C) - Management & General = $2103; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | Segregated funds for PAC reported on separate Form 990 = -$172269 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |