| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | HALL RENTALS 55377. |
| Form 990EZ, Part I, Line 16 | ALARM/PROTECTION EXPENSE 1024. |
| Form 990EZ, Part I, Line 16 | Depreciation 2331. |
| Form 990EZ, Part I, Line 16 | HALL CLEANING/MAINTENANCE 14399. |
| Form 990EZ, Part I, Line 16 | HALL RENTAL EXPENSES 1706. |
| Form 990EZ, Part I, Line 16 | INSURANCE 8363. |
| Form 990EZ, Part I, Line 16 | LANDSCAPING 3448. |
| Form 990EZ, Part I, Line 16 | MEMORIAL DAY PARADE EXPENSE 446. |
| Form 990EZ, Part I, Line 16 | MEMORIAL DAY POPPIES 1651. |
| Form 990EZ, Part I, Line 16 | NYS CORPORATION TAX 250. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 722. |
| Form 990EZ, Part I, Line 16 | POSTAGE AND DELIVERY EXPENSE 66. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIPS 2570. |
| Form 990EZ, Part I, Line 16 | SNOW REMOVAL 310. |
| Form 990EZ, Part I, Line 16 | TELEPHONE EXPENSE 1406. |
| Form 990EZ, Part I, Line 16 | TROPHIES AND PLAQUES 441. |
| Form 990EZ, Part I, Line 16 | UNIFORMS 95. |
| Form 990EZ, Part I, Line 16 | UTILITIES - ELECTRIC 4133. |
| Form 990EZ, Part I, Line 16 | UTILITIES - GAS 3579. |
| Form 990EZ, Part I, Line 16 | UTILITIES - WATER 1019. |
| Software ID: | 23017509 |
| Software Version: |