| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A review of the return was completed by the board members. |
| Form 990, Part VI, Section C, Line 18 | Documents are available upon request. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request. |
| Form 990, Part IX, Line 24e | Clothing: Column (A) - Total = $11991; Column (B) - Program Services = $5996; Column (C) - Management & General = $5995; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Club Awards and Gifts: Column (A) - Total = $1082; Column (B) - Program Services = $541; Column (C) - Management & General = $541; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Communications: Column (A) - Total = $3379; Column (B) - Program Services = $1690; Column (C) - Management & General = $1689; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Community Events: Column (A) - Total = $9127; Column (B) - Program Services = $4564; Column (C) - Management & General = $4563; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Donations and Awards: Column (A) - Total = $1000; Column (B) - Program Services = $500; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Food & Mileage Reimbursement: Column (A) - Total = $9012; Column (B) - Program Services = $4506; Column (C) - Management & General = $4506; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | General Trail Work Expenses: Column (A) - Total = $4216; Column (B) - Program Services = $4216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Kitchen and Bath: Column (A) - Total = $131; Column (B) - Program Services = $66; Column (C) - Management & General = $65; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Lifetime & Volunteer TMAs: Column (A) - Total = $6090; Column (B) - Program Services = $3045; Column (C) - Management & General = $3045; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Occupancy, Taxes, Insurance: Column (A) - Total = $14519; Column (B) - Program Services = $7260; Column (C) - Management & General = $7259; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $870; Column (B) - Program Services = $435; Column (C) - Management & General = $435; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Program Taxes, Reg, Insurance: Column (A) - Total = $236; Column (B) - Program Services = $118; Column (C) - Management & General = $118; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Snow/Ice Removal: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Trail System Expense: Column (A) - Total = $1451; Column (B) - Program Services = $1451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Utilities: Column (A) - Total = $5199; Column (B) - Program Services = $2600; Column (C) - Management & General = $2599; Column (D) - Fundraising = $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |