| 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 | Bank Fees & Service Charges: Column (A) - Total = $1145; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Community Support: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | District 6 Fees: Column (A) - Total = $-212; Column (B) - Program Services = $0; Column (C) - Management & General = $-212; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Donation Expenses: Column (A) - Total = $832; Column (B) - Program Services = $0; Column (C) - Management & General = $832; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Electricity & Gas Expense: Column (A) - Total = $15138; Column (B) - Program Services = $0; Column (C) - Management & General = $15138; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Govenor Convention Exp: Column (A) - Total = $9860; Column (B) - Program Services = $0; Column (C) - Management & General = $9860; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Janitorial: Column (A) - Total = $2140; Column (B) - Program Services = $0; Column (C) - Management & General = $2140; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Kitchen Supplies: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | License and Fees: Column (A) - Total = $3431; Column (B) - Program Services = $0; Column (C) - Management & General = $3431; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Maintenance & Repairs: Column (A) - Total = $17947; Column (B) - Program Services = $0; Column (C) - Management & General = $17947; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Member Service Fees: Column (A) - Total = $-429; Column (B) - Program Services = $0; Column (C) - Management & General = $-429; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Merchant account fees: Column (A) - Total = $7284; Column (B) - Program Services = $0; Column (C) - Management & General = $7284; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Moose Charties: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MOOSE Rider Committee Exp: Column (A) - Total = $5992; Column (B) - Program Services = $0; Column (C) - Management & General = $5992; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Pest Control: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Phone Cable TV: Column (A) - Total = $8705; Column (B) - Program Services = $0; Column (C) - Management & General = $8705; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Property Taxes: Column (A) - Total = $15127; Column (B) - Program Services = $0; Column (C) - Management & General = $15127; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Security Alarm: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $585; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Water & Trash Expense: Column (A) - Total = $5182; Column (B) - Program Services = $0; Column (C) - Management & General = $5182; Column (D) - Fundraising = $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |