Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DUE TO THE TIMING ISSUES IT IS NOT POSSIBLE FOR THE COUNCIL OF ADMINISTRATION TO REVIEW THE 990 PRIOR TO FILING. THE COUNCIL OF ADMINISTRATION DOES RECEIVE A COMPLETED COPY OF THE 990 AS FILED FOR THEIR COMMENTS, QUESTIONS AND CONCERNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A CONFLICT OF INTEREST POLICY FOR THE POST AND FOLLOWED BY THE BODY |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE DECIDED BY VOTE OF THE GOVERNING BODY IN THE ANNUAL BUDGET PROCESS |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST |
| FORM 990, PART IX, LINE 24E | QUEEN OF HEARTS: PROGRAM SERVICE EXPENSES 13,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,826. FACILITIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,478. POST RELIEF DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,764. MEAT SHOOT EXPENSES: PROGRAM SERVICE EXPENSES 4,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,013. COMMUNITY SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,959. FEES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,845. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,788. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 808. SECURITY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. |
| FORM 990, PART XI, LINE 9: | NET RENTAL INCOME 2,825. ADJUSTMENT -540. |
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