| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | An electronic copy of the tax return is emailed to the president and secretary of the board to distribute and review with the entire board for approval before filing with the IRS. |
| Pt VI, Line 19 | Financial statements and governing documents are available to the public upon request and at the monthly board meetings. |
| Form 990, Part IX, Line 24e | SECURITY 1341. 1341. |
| Form 990, Part IX, Line 24e | TRASH REMOVAL 5175. 5175. |
| Form 990, Part IX, Line 24e | JANITORIAL EXPENSE 4742. 4742. |
| Form 990, Part IX, Line 24e | ELECTRIC 2086. 2086. |
| Form 990, Part IX, Line 24e | FUEL 1934. 1934. 0. 0. |
| Form 990, Part IX, Line 24e | WATER & SEWER 1035. 1035. |
| Form 990, Part IX, Line 24e | REPAIRS 8986. 8986. |
| Form 990, Part IX, Line 24e | BUSINESS TAXES 364. 364. |
| Form 990, Part IX, Line 24e | DONATIONS 276. 276. |
| Form 990, Part IX, Line 24e | REPAIRS EQUIPMENT 12914. 12914. |
| Form 990, Part IX, Line 24e | UNIFORMS RENTAL 9781. 9781. |
| Form 990, Part IX, Line 24e | URNS & FLAGS 575. 575. |
| Form 990, Part IX, Line 24e | BANK CHARGES 1360. 1360. |
| Form 990, Part IX, Line 24e | DUES & MEMBERSHIPS 1100. 1100. |
| Form 990, Part IX, Line 24e | PAYROLL EXPENSE 3282. 0. 3282. 0. |
| Form 990, Part IX, Line 24e | CASUAL LABOR 625. 625. 0. 0. |
| Form 990, Part IX, Line 24e | ANNIVERSARY CELEBRATION 18088. 18088. |
| Form 990, Part IX, Line 24e | CONSULTANTS 20500. 20500. |
| Form 990, Part IX, Line 24e | LICENSES 406. 406. |
| Software ID: | 24020153 |
| Software Version: |