| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE CHAIRMAN. THE VOLUNTEER MEMBERS OF THE BOARD DO NOT UNDERSTAND THE COMPLEXITIES OF THIS FORM AND THEREFORE DIRECT THE TREASURER AND CHAIRMAN TO CONSULT WITH THE CPA/TAX PREPARER FOR ANY ISSUES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| FORM 990, PART IX, LINE 24E | CHILDREN'S LACROSSE EXPENSES: PROGRAM SERVICE EXPENSES 31,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,749. UTILITY COSTS PAID TO TOWN: PROGRAM SERVICE EXPENSES 14,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,013. CHILDREN'S SOFTBALL EXPENSES: PROGRAM SERVICE EXPENSES 9,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,457. SCHOLARSHIPS GIVEN TO LOCAL STUDENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. FIELD MAINTENANCE & UPKEEP COSTS: PROGRAM SERVICE EXPENSES 3,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,140. DONATIONS TO LOCAL CHARITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,754. CHILDREN'S TENNIS EXPENSES: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,840. CHILDREN'S TWIRLERS EXPENSES: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379. CHILDREN'S SKI EXPENSES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. |
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