| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,251 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GOOSE CONTROL 3,645 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES AND FEES 413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | JANITORIAL 1,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,266 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PICNIC 622 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NEWSLETTER DIRECTORY WEBSITE 930 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTINGENCY 112 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 203 |
| Form 990-EZ, Part I, Line 20, Net Assets | EXPENSES CHARGED TO CAPITAL RESERVE -9,659 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 5,818, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |
| Person Name | Explanation |
|---|---|
| CAROLYN BROCKLAND | |
| DANIEL KAYE | |
| ED KITZ |