| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | TAX RETURN WAS REVIEWED BY THE BOARD |
| Form 990, Part VI, Section C, Line 19 | THE TAXPAYER'S FINANCIAL STATEMENTS, TAX RETURNS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $184; Column (B) - Program Services = $0; Column (C) - Management & General = $184; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CASH OVER SHORT: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CLEANING: Column (A) - Total = $3859; Column (B) - Program Services = $3859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMMUNITY CONTRIBUTIONS: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES/SUBS: Column (A) - Total = $895; Column (B) - Program Services = $0; Column (C) - Management & General = $895; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | ENTERTAINMENT : Column (A) - Total = $2593; Column (B) - Program Services = $2593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FLAG EXPENSE: Column (A) - Total = $1797; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1797 |
| Form 990, Part IX, Line 24e | LICENSE: Column (A) - Total = $1713; Column (B) - Program Services = $1713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MOWING: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OTHER TAX: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $81; Column (B) - Program Services = $0; Column (C) - Management & General = $81; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SCHOLARSHIP: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SECURITY EXPENSE: Column (A) - Total = $2161; Column (B) - Program Services = $2161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SPRAYING: Column (A) - Total = $702; Column (B) - Program Services = $702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TRASH DISPOSAL: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | INCREASE IN ASSETS TO ADJUST BOOKS = $503 |
| Statement Note 1 | TAX RETURN CARRYOVERS TO 2012990-T 2009 AND PRIOR YEARS NET OPERATING LOSS 24,027990-T 2010 NET OPERATING LOSS 7,016990-T 2011 NET OPERATING LOSS 12,308990-T TOTAL NET OPERATING LOSS CARRYOVER 43,351990-T PRIOR YEARS CHARITABLE CONTRIBUTIONS 59,874TOTAL 103,225 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |