| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 34,433, Grants and allocations 34,433, Revenue 0 SEE SCHEDULE 0 FOR DESCRIPTION DETAIL. |
| Form 990, Part VIII, Line 3 | INVESTMENT INCOME - INTEREST INCOME RECEIVED FROM WALLIS BK 3,393 INTEREST INCOME RECEIVED FROM IRS ON PRIOR YEARS FIT REFUND OF PREVIOUSLY PAID INCOME TAX 12. |
| Form 990, Part XI, Line 9 | A CHARITY BINGO - C/Y INCREASE IN CAPITAL ACCT. 10,651 B PRIOR YEAR FEDERAL INCOME TAX REFUND RECEIVED 145 C FORM 990-T FEDERAL INCOME TAX DEPOSIT PAID FYE 12/31/24 1,000.. |
| Form 990, Part III, Line 4D | OTHER PROGRAM SERVICES EXPENSES 34,433 INCLUDING GRANTS OF 34,433 REVENUE 0.00 - SEE FORM 990, SCHEDULE I FOR DETAIL LISTINGS. |
| Form 990, Part VI, Section B, Line 11B | A DRAFT COPY OF FORMS 990 990-T ALONG WITH ALL SUPPORTING FORMS SCHEDULES WERE PRESENTED TO DAN HENNEKE, TAXPAYERS TREASURER CHIEF FINANCIAL OFFICER. DAN HENNEKE THEN DISTRIBUTED COPIES OF TAXPAYERS 2024 DRAFT RETURNS TO EACH OF TAXPAYERS TRUSTEES AND ELECTED OPFFICERS FOR THEIR REVIEW. SHORTLY THEREAFTER A VIRTUAL CONFERENCE OF ALL OFFICERS AND TRUSTEES WAS HOSTED BY DAN HENNEKE DURING WHICH TAXPAYERS 2024 TAX RETURNS WERE COLLECTIVELY REVIEWED. EACH OFFICER AND TRUSTEE WAS ALLOWED AND ENCOURAGED TO ASK QUESTIONS THEN PROVIDED CLARIFICATIONS THERETO. AT THE CONCLUSION OF THE VIRTUAL CONFERENCE EACH OFFICER AND TRUSTEE WAS ASKED TO ACKNOWLEDGE IN WRITING THEIR RECEIPT, REVIEW AND APPROVAL OF SAID TAX RETURNS SUBJECT TO PENDING MINOR CHANGES CORRECTIONS, IF ANY THAT WERE NOTED DURING THE VIRTUAL REVIEW SESSION. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |