| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The Form 990 is presented to the Directors and Officers for review, explanation and sign off |
| Pt VI, Line 12c | The club has a conflict of interest policy. Directors and officers are required to disclose interests that could give rise to conflicts. |
| Pt X | Building Purchase |
| Form 990, Part IX, Line 24e | Bingo Supplies/Misc 31747. 31747. 0. 0. |
| Form 990, Part IX, Line 24e | Facility Disbursements 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Food For Workers 3287. 3287. 0. 0. |
| Form 990, Part IX, Line 24e | Cash Over/Short -633. -633. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 1066. 1066. 0. 0. |
| Form 990, Part IX, Line 24e | Urilities-Water Sewer 2519. 2519. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities-Electric 6222. 6222. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Supplies 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Pmts to Charitable & Regulatory 5893. 5893. 0. 0. |
| Form 990, Part IX, Line 24e | Tax Preparation 750. 750. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Caller Expense 5000. 5000. 0. 0. |
| Form 990, Part IX, Line 24e | Financial Manager 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Program Printing 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Bank Service Charge 25. 25. 0. 0. |
| Form 990, Part IX, Line 24e | Misc Expense 235. 235. 0. 0. |
| Form 990, Part IX, Line 24e | Office Supplies 1710. 1710. 0. 0. |
| Form 990, Part IX, Line 24e | Playground/remodel stage in park 9965. 9965. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Daubers Purchased 428. 428. 0. 0. |
| Form 990, Part IX, Line 24e | Internet 494. 494. 0. 0. |
| Form 990, Part IX, Line 24e | Membership Dues 1189. 1189. 0. 0. |
| Form 990, Part IX, Line 24e | Mowing 2860. 2860. 0. 0. |
| Form 990, Part IX, Line 24e | Postage 122. 122. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 4813. 4813. 0. 0. |
| Form 990, Part IX, Line 24e | Advertising & Promotion 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Manager Expense 4000. 4000. 0. 0. |
| Form 990, Part IX, Line 24e | Insurance 4361. 4361. 0. 0. |
| Form 990, Part IX, Line 24e | Interest Expense 10355. 10355. 0. 0. |
| Form 990, Part IX, Line 24e | Mortgage/Building Payment 17739. 17739. 0. 0. |
| Form 990, Part IX, Line 24e | Donations 51107. 51107. 0. 0. |
| Form 990, Part IX, Line 24e | R&M - cleaning 6950. 6950. 0. 0. |
| Form 990, Part IX, Line 24e | Storage rental 5148. 5148. 0. 0. |
| Form 990, Part IX, Line 24e | Camp 2000. 2000. 0. 0. |
| Form 990, Part IX, Line 24e | Fence 21010. 21010. 0. 0. |
| Form 990, Part IX, Line 24e | Scholarship 4675. 4675. 0. 0. |
| Form 990, Part IX, Line 24e | Minnick school 2750. 2750. 0. 0. |
| Form 990, Part IX, Line 24e | MM Elementary 1300. 1300. 0. 0. |
| Form 990, Part IX, Line 24e | Med care/Med 1863. 1863. 0. 0. |
| Form 990, Part IX, Line 24e | License 350. 350. 0. 0. |
| Form 990, Part IX, Line 24e | Banner 90. 90. 0. 0. |
| Form 990, Part IX, Line 24e | Prior year checks 27180. 27180. 0. 0. |
| Software ID: | 24020153 |
| Software Version: |