| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | FORM 990 PROVIDED PRIOR TO FILING FOR REVIEW |
| Part VI Line 11b | NO CHANGES NEEDED AFTER REVIEW PROCESS |
| Part VI Line 19 | DOCUMENTS WERE AVAILABLE FOR REVIEW UPON REQUEST |
| Part IX Line 24e | BRINKS SECURITY - ALARM Total expenses - $528.00 Program service expenses - $0.00 Mgmt and general expenses - $528.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | PEST CONTROL Total expenses - $692.00 Program service expenses - $0.00 Mgmt and general expenses - $692.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | POST SUPPLIES Total expenses - $9621.00 Program service expenses - $7697.00 Mgmt and general expenses - $1924.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | BANK SERVICE FEES Total expenses - $230.00 Program service expenses - $0.00 Mgmt and general expenses - $230.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | UTILITIES Total expenses - $12494.00 Program service expenses - $9995.00 Mgmt and general expenses - $2499.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | FLAG CEREMONY Total expenses - $623.00 Program service expenses - $498.00 Mgmt and general expenses - $125.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | POST FINANCE MAINTENANCE Total expenses - $2500.00 Program service expenses - $2000.00 Mgmt and general expenses - $500.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | MEETING SUPPLIES Total expenses - $950.00 Program service expenses - $760.00 Mgmt and general expenses - $190.00 Fundraising expenses - $0.00 |
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