| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | DOCUMENT REVIEWED BY OFFICERS. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | ALARM SERVICE: Column (A) - Total = $581; Column (B) - Program Services = $465; Column (C) - Management & General = $87; Column (D) - Fundraising = $29 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $3324; Column (B) - Program Services = $2659; Column (C) - Management & General = $499; Column (D) - Fundraising = $166 |
| Form 990, Part IX, Line 24e | CASH/OVER SHORT: Column (A) - Total = $135; Column (B) - Program Services = $108; Column (C) - Management & General = $20; Column (D) - Fundraising = $7 |
| Form 990, Part IX, Line 24e | EQUIPMENT RENT: Column (A) - Total = $500; Column (B) - Program Services = $400; Column (C) - Management & General = $75; Column (D) - Fundraising = $25 |
| Form 990, Part IX, Line 24e | JANITORIAL: Column (A) - Total = $1996; Column (B) - Program Services = $1597; Column (C) - Management & General = $299; Column (D) - Fundraising = $100 |
| Form 990, Part IX, Line 24e | LICENSE AND PERMITS: Column (A) - Total = $1038; Column (B) - Program Services = $830; Column (C) - Management & General = $156; Column (D) - Fundraising = $52 |
| Form 990, Part IX, Line 24e | LODGE SUPPLIES: Column (A) - Total = $532; Column (B) - Program Services = $426; Column (C) - Management & General = $80; Column (D) - Fundraising = $26 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $1323; Column (B) - Program Services = $1058; Column (C) - Management & General = $199; Column (D) - Fundraising = $66 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $4559; Column (B) - Program Services = $3647; Column (C) - Management & General = $684; Column (D) - Fundraising = $228 |
| Form 990, Part IX, Line 24e | OFFICE EXPENSES: Column (A) - Total = $7549; Column (B) - Program Services = $6039; Column (C) - Management & General = $1133; Column (D) - Fundraising = $377 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $1791; Column (B) - Program Services = $1433; Column (C) - Management & General = $269; Column (D) - Fundraising = $89 |
| Form 990, Part IX, Line 24e | PROPERTY TAXES: Column (A) - Total = $2602; Column (B) - Program Services = $2082; Column (C) - Management & General = $390; Column (D) - Fundraising = $130 |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINTENANCE: Column (A) - Total = $6407; Column (B) - Program Services = $5126; Column (C) - Management & General = $961; Column (D) - Fundraising = $320 |
| Form 990, Part IX, Line 24e | TAXES: Column (A) - Total = $1194; Column (B) - Program Services = $955; Column (C) - Management & General = $179; Column (D) - Fundraising = $60 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $4443; Column (B) - Program Services = $3554; Column (C) - Management & General = $667; Column (D) - Fundraising = $222 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |