| Return Reference | Explanation |
|---|---|
| FORM 990 VI LINE 11B | FORM 990 AVAILABLE FOR REVIEW BY THE MEMBERS AT THE OFFICE |
| FORM 990 PART VI LINE 19 | FORM 990 AVAILABLE FOR REVIEW BY THE PUBLIC AT THE OFFICE |
| FORM 990 PART 111 LINE 4A AND 4B | LIST OF TWO FUNDRAISING EVENTS |
| FORM 990 PART IX LINE 24 CONTINUED | MISC EXPENSES 5548.00 NATIONAL AND PER CAPITA 1515.00 BANK CHARGE 1187.00 TEAM BANQUET 3227.00 GYM SUPPLIES 517.00 USAG EXPENSES 1543.00 YOUTH BOWLING EXPENSES 240.00 |
| FORM 990 PART IX LINE 24 CONTINUED | BOYS STATE MEET EXPENSES 53590.00 DONATION EXPENSES 7100.00 AKADA EXPENSES 660.00 OFFICE EXPENSES 1396.00 EQUIPMENT 13756.00 CONSESSION STAND EXPENSES 1509.00 |
| FORM 990 PART IX LINE 24 CONTINUED | GAF LUNCHEON 722.00 HOLIDAY EXPENSES 350.00 FURNACE REPAIR 345.00 REAL ESTATE EXPENSES 296.00 TEAM AND MEET EXPENSES 49477.00 |
| FORM 990 PART IX LINE 24 CONTINUED | UTILITIES 7974.00 TRASH PICKUP 540.00 PEST CONTROL 547.00 SNOW PLOWING 1593.00 COACHING EXPENSES 3389.00 PO BOX 701.00 TOTAL EXPENSES 156722.00 |
| Software ID: | 24020071 |
| Software Version: |