| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | Review was conducted by the Governing Body prior to the return being filed. |
| Part VI Line 19 | Governing document and financials were made available upon request |
| Part IX Line 11g | BANK CHARGES Total expenses - $155.00 Program service expenses - $0.00 Mgmt and general expenses - $155.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | SECURITY Total expenses - $1182.00 Program service expenses - $0.00 Mgmt and general expenses - $1182.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | JANIORIAL Total expenses - $11660.00 Program service expenses - $0.00 Mgmt and general expenses - $11660.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | LAUNDRY Total expenses - $8649.00 Program service expenses - $0.00 Mgmt and general expenses - $8649.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | UTILITIES Total expenses - $21535.00 Program service expenses - $0.00 Mgmt and general expenses - $21535.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | BUILDING Total expenses - $1692.00 Program service expenses - $0.00 Mgmt and general expenses - $1692.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | EDUCATION Total expenses - $1290.00 Program service expenses - $0.00 Mgmt and general expenses - $1290.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | LICENSE & FEES Total expenses - $742.00 Program service expenses - $0.00 Mgmt and general expenses - $742.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | MAINTENANCE Total expenses - $7690.00 Program service expenses - $0.00 Mgmt and general expenses - $7690.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | REPAIRS Total expenses - $6288.00 Program service expenses - $0.00 Mgmt and general expenses - $6288.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | RETURN CHECK Total expenses - $360.00 Program service expenses - $0.00 Mgmt and general expenses - $360.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | SALES TAX Total expenses - $6414.00 Program service expenses - $0.00 Mgmt and general expenses - $6414.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | MISCELLANEOUS Total expenses - $468.00 Program service expenses - $0.00 Mgmt and general expenses - $468.00 Fundraising expenses - $0.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |