| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE SUBMISSION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part IX, line 24e | MAINTENANCE-OUTSIDE: Program service expenses 15,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,271. HOUSE EXPENSE: Program service expenses 13,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,611. DONATIONS: Program service expenses 13,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,429. MAINTENANCE-COMM HOUSE: Program service expenses 10,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,082. ACTIVITY EXPENSE: Program service expenses 5,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,956. CASUAL LABOR: Program service expenses 5,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,317. BEACH FLAG & STICKER EXPENSE: Program service expenses 4,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,252. TELEPHONE: Program service expenses 2,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,563. ROCK THE HOUSE EXPENSE: Program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. DUES & SUBSCRIPTIONS: Program service expenses 1,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,755. BANK & SQUARE CHARGES: Program service expenses 1,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,326. PRESIDENT'S DINNER: Program service expenses 1,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,137. AUDIO VIDEO EQUIPMENT EXPENSE: Program service expenses 432. Management and general expenses 0. Fundraising expenses 0. Total expenses 432. BIKE RACKS: Program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342. |
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