| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | AUTO EXPENSES: Column (A) - Total = $141; Column (B) - Program Services = $127; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK CARD FEES: Column (A) - Total = $5973; Column (B) - Program Services = $5376; Column (C) - Management & General = $597; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DONATIONS: Column (A) - Total = $3830; Column (B) - Program Services = $3447; Column (C) - Management & General = $383; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS: Column (A) - Total = $50; Column (B) - Program Services = $45; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | ENTERTAINMENT: Column (A) - Total = $4700; Column (B) - Program Services = $4230; Column (C) - Management & General = $470; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FIRE DEPARTMENT: Column (A) - Total = $1500; Column (B) - Program Services = $1350; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FLOWERS: Column (A) - Total = $301; Column (B) - Program Services = $271; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LANDSCAPE: Column (A) - Total = $480; Column (B) - Program Services = $432; Column (C) - Management & General = $48; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LAUNDRY: Column (A) - Total = $1871; Column (B) - Program Services = $1684; Column (C) - Management & General = $187; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $15; Column (B) - Program Services = $14; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REPAIRS: Column (A) - Total = $6406; Column (B) - Program Services = $5765; Column (C) - Management & General = $641; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $2679; Column (B) - Program Services = $2411; Column (C) - Management & General = $268; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | UNIFORMS: Column (A) - Total = $4143; Column (B) - Program Services = $3729; Column (C) - Management & General = $414; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | WATER: Column (A) - Total = $2437; Column (B) - Program Services = $2193; Column (C) - Management & General = $244; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | TO ADJUST BOOKS = -$852 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |