| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS DELEGATES FORM 990 REVIEW TO TREASURER |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CAPITAL ACCOUNT WRITE-OFF: PROGRAM SERVICE EXPENSES 21365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21365. COMMISSIONS: PROGRAM SERVICE EXPENSES 14073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14073. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9940. GROUND IMPROVEMENTS: PROGRAM SERVICE EXPENSES 9244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9244. EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 6592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6592. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5845. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 2117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2117. FUEL: PROGRAM SERVICE EXPENSES 2080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2080. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2043. |
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