| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | A certified public accountant prepares form 990. Form 990 is reviewed by the treasurer and other officers before filing. |
| Form 990, Part VI, Section C, line 19 | The organization will make any document available for public inspection upon request. |
| Form 990, Part IX, line 24e | SPONSORSHIPS: Program service expenses 3,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,265. EXPENSE FOR RIDERS GROUP: Program service expenses 2,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,633. DUES: Program service expenses 2,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,107. COMPUTER & INTERNET EXPENSE: Program service expenses 1,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,893. MEMORIAL DAY PARADE CHARGES: Program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. OFFICE EXPENSE: Program service expenses 0. Management and general expenses 1,251. Fundraising expenses 0. Total expenses 1,251. POPPY SALES: Program service expenses 1,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,210. BAR SUPPLIES: Program service expenses 794. Management and general expenses 0. Fundraising expenses 0. Total expenses 794. PROFESSIONAL FEES: Program service expenses 711. Management and general expenses 0. Fundraising expenses 0. Total expenses 711. VOICE OF DEMOCRACY: Program service expenses 382. Management and general expenses 0. Fundraising expenses 0. Total expenses 382. |
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