| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | DOCUMENT REVIEWED BY OFFICERS. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | ALARM SERVICE: Column (A) - Total = $456; Column (B) - Program Services = $365; Column (C) - Management & General = $68; Column (D) - Fundraising = $23 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $2885; Column (B) - Program Services = $2308; Column (C) - Management & General = $433; Column (D) - Fundraising = $144 |
| Form 990, Part IX, Line 24e | CASH DISCOUNT: Column (A) - Total = $1703; Column (B) - Program Services = $1362; Column (C) - Management & General = $256; Column (D) - Fundraising = $85 |
| Form 990, Part IX, Line 24e | CASH/OVER SHORT: Column (A) - Total = $257; Column (B) - Program Services = $206; Column (C) - Management & General = $38; Column (D) - Fundraising = $13 |
| Form 990, Part IX, Line 24e | EQUIPMENT RENT: Column (A) - Total = $410; Column (B) - Program Services = $328; Column (C) - Management & General = $62; Column (D) - Fundraising = $20 |
| Form 990, Part IX, Line 24e | GIFT CARD EXPENSE: Column (A) - Total = $840; Column (B) - Program Services = $672; Column (C) - Management & General = $126; Column (D) - Fundraising = $42 |
| Form 990, Part IX, Line 24e | JANITORIAL: Column (A) - Total = $1883; Column (B) - Program Services = $1506; Column (C) - Management & General = $283; Column (D) - Fundraising = $94 |
| Form 990, Part IX, Line 24e | LICENSE AND PERMITS: Column (A) - Total = $983; Column (B) - Program Services = $786; Column (C) - Management & General = $148; Column (D) - Fundraising = $49 |
| Form 990, Part IX, Line 24e | LODGE SUPPLIES: Column (A) - Total = $1108; Column (B) - Program Services = $886; Column (C) - Management & General = $167; Column (D) - Fundraising = $55 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $4482; Column (B) - Program Services = $3586; Column (C) - Management & General = $672; Column (D) - Fundraising = $224 |
| Form 990, Part IX, Line 24e | MUSIC: Column (A) - Total = $33; Column (B) - Program Services = $26; Column (C) - Management & General = $5; Column (D) - Fundraising = $2 |
| Form 990, Part IX, Line 24e | OFFICE EXPENSES: Column (A) - Total = $4852; Column (B) - Program Services = $3882; Column (C) - Management & General = $728; Column (D) - Fundraising = $242 |
| Form 990, Part IX, Line 24e | OTHER LODGE EXPENSE: Column (A) - Total = $7231; Column (B) - Program Services = $5785; Column (C) - Management & General = $1085; Column (D) - Fundraising = $361 |
| Form 990, Part IX, Line 24e | PEST CONTROL: Column (A) - Total = $4080; Column (B) - Program Services = $3264; Column (C) - Management & General = $612; Column (D) - Fundraising = $204 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $1020; Column (B) - Program Services = $816; Column (C) - Management & General = $153; Column (D) - Fundraising = $51 |
| Form 990, Part IX, Line 24e | PROPERTY TAXES: Column (A) - Total = $2593; Column (B) - Program Services = $2074; Column (C) - Management & General = $389; Column (D) - Fundraising = $130 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $4386; Column (B) - Program Services = $3509; Column (C) - Management & General = $658; Column (D) - Fundraising = $219 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |