| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION'S FINANCE TEAM REVIEWS THE FORM 990 BEFORE FILING. |
| Form 990, Part VI, Section B, line 12 | THE ORGANIZATION ADDRESSES ALL MATTERS OF CONFLICT OF INTEREST AT ITS MEETINGS AND PROVIDES FOR AND ENCOURAGES ANY WHISTLEBLOWERS PROMOTING FULL DISCLOSURE AND ACCOUNTABILITY. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.COM |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FORM 990 AVAILABLE UPON REQUEST. |
| Form 990, Part IX, line 24e | SUPPLIES 3885. MEMBERSHIP EXPENSE 1916. FISH FRY EXPENSES/PROFITS 1425. SPECIAL EVENTS EXP. 1102. CREDIT CARD FEES 1016. LICENSES & TAXES 905. CAFE EXPENSES 697. BANK SERVICE CHARGE 524. BAND 410. POSTAGE 214. POOL LEAGUE 185. RADIO EXP. 182. GI-CASUAL LABOR 148. DUES AND SUBSCRIPTIONS 83. LICENSES & TAXES 50. CASH SHORT/OVER 17. |
| Form 990, Part XI, line 9: | RECOGNIZE OUTDATED CHECKS VOIDED/ADJUSTMENT TO PRIOR YEAR ASSETS 28487. |
| Software ID: | |
| Software Version: |