| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | ALARM MONITORING: Column (A) - Total = $372; Column (B) - Program Services = $279; Column (C) - Management & General = $37; Column (D) - Fundraising = $56 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $17; Column (B) - Program Services = $13; Column (C) - Management & General = $2; Column (D) - Fundraising = $2 |
| Form 990, Part IX, Line 24e | CHAMINE CLEANING: Column (A) - Total = $575; Column (B) - Program Services = $431; Column (C) - Management & General = $58; Column (D) - Fundraising = $86 |
| Form 990, Part IX, Line 24e | CLEANING SUPPLIES: Column (A) - Total = $365; Column (B) - Program Services = $274; Column (C) - Management & General = $36; Column (D) - Fundraising = $55 |
| Form 990, Part IX, Line 24e | DISH TV: Column (A) - Total = $334; Column (B) - Program Services = $251; Column (C) - Management & General = $33; Column (D) - Fundraising = $50 |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS: Column (A) - Total = $50; Column (B) - Program Services = $38; Column (C) - Management & General = $5; Column (D) - Fundraising = $7 |
| Form 990, Part IX, Line 24e | FEDERAL TAXES WITHHELD: Column (A) - Total = $4; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $1 |
| Form 990, Part IX, Line 24e | FIRE DEPARTMENT LICENSES: Column (A) - Total = $852; Column (B) - Program Services = $639; Column (C) - Management & General = $85; Column (D) - Fundraising = $128 |
| Form 990, Part IX, Line 24e | INSPECTION: Column (A) - Total = $265; Column (B) - Program Services = $199; Column (C) - Management & General = $26; Column (D) - Fundraising = $40 |
| Form 990, Part IX, Line 24e | MASSES: Column (A) - Total = $151; Column (B) - Program Services = $113; Column (C) - Management & General = $15; Column (D) - Fundraising = $23 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS EXPENSE: Column (A) - Total = $329; Column (B) - Program Services = $247; Column (C) - Management & General = $33; Column (D) - Fundraising = $49 |
| Form 990, Part IX, Line 24e | TELEPHONE & INTERNET: Column (A) - Total = $1600; Column (B) - Program Services = $1200; Column (C) - Management & General = $160; Column (D) - Fundraising = $240 |
| Form 990, Part IX, Line 24e | WATER: Column (A) - Total = $1045; Column (B) - Program Services = $784; Column (C) - Management & General = $104; Column (D) - Fundraising = $157 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |