| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | REVIEWED BY VICE PRESIDENT |
| Pt XII, Line 1 | MODIFIED CASH |
| Form 990, Part IX, Line 24e | CABLE 4700. 4700. 0. 0. |
| Form 990, Part IX, Line 24e | ELECTRIC 5924. 5924. 0. 0. |
| Form 990, Part IX, Line 24e | TRASH 1568. 1568. 0. 0. |
| Form 990, Part IX, Line 24e | WATER 471. 471. 0. 0. |
| Form 990, Part IX, Line 24e | SNOW REMOVAL |
| Form 990, Part IX, Line 24e | WORKMENS COMP INSURANCE 320. 320. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES |
| Form 990, Part IX, Line 24e | OFFICE 38. 38. 0. 0. |
| Form 990, Part IX, Line 24e | REAL ESTATE TAX 4865. 4865. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER WAGES 13268. 13268. 0. 0. |
| Form 990, Part IX, Line 24e | PAYROLL SERVICE 1647. 1647. 0. 0. |
| Form 990, Part IX, Line 24e | SOFTWARE SUBSCRIPTION 930. 930. 0. 0. |
| Form 990, Part IX, Line 24e | DART LEAGUE 525. 525. 0. 0. |
| Form 990, Part IX, Line 24e | POOL LEAGUE 2760. 2760. 0. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 30. 30. 0. 0. |
| Form 990, Part IX, Line 24e | ROUNDING ADJUSTMENT -2. -2. 0. 0. |
| Software ID: | 24020153 |
| Software Version: |