| 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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, line 24e | REPAIRS AND MAINTENANCE: Program service expenses 26,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,719. CLUB EXPENSE: Program service expenses 9,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,912. MEMBER ACTIVITIES: Program service expenses 9,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,158. CABLE EXPENSE: Program service expenses 6,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,081. TRASH REMOVAL: Program service expenses 5,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,602. PLOWING: Program service expenses 4,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,610. INSPECTIONS: Program service expenses 3,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,826. CREDIT CARD FEES: Program service expenses 2,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,586. PAYROLL PROCESSING: Program service expenses 2,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,426. DISHWASHER LEASE: Program service expenses 1,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,743. LICENSE AND PERMITS: Program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. COPIER LEASE: Program service expenses 1,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186. DONATION: Program service expenses 1,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,175. SPONSORSHIP: Program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. COMPUTER AND INTERNET: Program service expenses 1,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,130. ELECTRICAL REPAIR: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. CLEANING EXPENSE: Program service expenses 553. Management and general expenses 0. Fundraising expenses 0. Total expenses 553. BANK CHARGES: Program service expenses 223. Management and general expenses 0. Fundraising expenses 0. Total expenses 223. PERSONAL PROPERTY TAXES: Program service expenses 156. Management and general expenses 0. Fundraising expenses 0. Total expenses 156. |
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