| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | RETURNS ARE SUBMITTED TO THE GOVERNING MEMBERS AT THE JUNE MEETING. ANY QUESTIONS ARE ASKED OF THE PREPARER AT THAT TIME. ALL MATTERS BEING SATISFIED, THE REPORTS ARE ACCEPTED AS FILED |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PERCAPITA DUES: PROGRAM SERVICE EXPENSES 21,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,809. UTILITIES: PROGRAM SERVICE EXPENSES 17,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,260. REPAIRS: PROGRAM SERVICE EXPENSES 12,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,804. SALES TAX IN SALES: PROGRAM SERVICE EXPENSES 8,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,644. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 6,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,580. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 3,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,883. PURCHASE OF PULL TABS: PROGRAM SERVICE EXPENSES 3,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,246. LODGE OINS AND CALANDERS: PROGRAM SERVICE EXPENSES 2,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,586. CHILDRENS CHRISTMAS PASRTY: PROGRAM SERVICE EXPENSES 1,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. ROUNDING OFF: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. |
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