| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,393. SUPPLIES: PROGRAM SERVICE EXPENSES 42,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,644. CAM FEES: PROGRAM SERVICE EXPENSES 15,543. MANAGEMENT AND GENERAL EXPENSES 7,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,559. WEB BASED SERVICES: PROGRAM SERVICE EXPENSES 12,847. MANAGEMENT AND GENERAL EXPENSES 3,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,771. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,295. MANAGEMENT AND GENERAL EXPENSES 9,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,918. REPAIRS & MAINENANCE: PROGRAM SERVICE EXPENSES 5,767. MANAGEMENT AND GENERAL EXPENSES 3,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,268. COMPUTER TECH SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,181. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,745. BOARD CHARGES: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. COPIES/PRINTING: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 3,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,121. POSTAGE: PROGRAM SERVICE EXPENSES 2,537. MANAGEMENT AND GENERAL EXPENSES 1,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,826. AWARDS & RECOGNITION: PROGRAM SERVICE EXPENSES 3,346. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,562. PHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,552. TRAINING: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 3,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,460. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,749. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,681. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,609. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. SIGNAGE: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812. LICENSING & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. |
| FORM 990, PART XI, LINE 9: | DONATIONS -134,617. POLITICAL CONTRIBUTIONS -15,000. |
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