| Return Reference | Explanation |
|---|---|
| PART VII LINE 11B | THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO SIGNING THE RETURN |
| PART VI LINE 12C | REVIEW POLICY IN MEETING IF CONFLICT OCCURS |
| PART VI LINE 15B | BOARD DISCUSSES EMPLOYEES RATE OF PAY |
| PART VI LINE 18 | 990 IS ON SITE AND AVAILABLE UPON REQUEST |
| PART VII LINE 1A | OFFICERS HOURS ARE SPENT AT MEETINGS PAYING BILLS DISCUSSING POLICIES AND GENERAL OVERSEEING OF ORGANIZATION |
| PART IX LINE 24E OTHER EXPENSES | CLEANING 750 OPERATING SUPPLIES 3069 TAX, LICENSE, PERMITS 2569 BAR SUPPLIES 1485 BANDS 10250 LEASE EXPENSE 3211 MAINTENANCE & REPAIRS 3545 UTILITIES 11679 SECURITY 988 |
| PART IX LINE 24E OTHER EXPENSES | KITCHEN SUPPLIES 692 SNOW REMOVAL 840 BANK CHARGE 170 FLAG EXPENSE 1360 NY DUES EXPENSE 5527 PROPERTY TAXES 2131 RAFFLE ITEMS 69 VET OF MONTH 200 GARBAGE 2253 PHONE 1355 LINEN 300 ADMINISTRATION FEE 325 BOND EXPENSE 75 LAWN CARE 1180 |
| PART IX LINE 24E OTHER EXPENSES | OVER AND SHORT -1652 LOAN ORIG FEE 500 CREDIT CARD FEES 1078 PEST CONTROL 150 |
| Software ID: | 24020071 |
| Software Version: |