| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 3 TRUSTEES |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP NOMINATES AND VOTES FOR POSITIONS |
| FORM 990, PART VI, SECTION A, LINE 7B | MATERIAL DECISIONS ARE GRANTED BY VOTES OF THE MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE AUDIT COMMITTE PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A REVIEWED BY THE BOARD OF TRUSTEES AT REGULAR SCHEDULED MEETINGS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,564. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,308. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,058. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034. SUPPLIES-BAR/KITCHEN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,622. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 2,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. SUPPLIES - LODGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,743. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167. BULLETIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. CASH OVER/SHORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -23. |
| FORM 990, PART IX, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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