| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | REVIEWED BY VICE PRESIDENT |
| Pt XII, Line 1 | MODIFIED CASH |
| Form 990, Part IX, Line 24e | CABLE 5311. 5311. 0. 0. |
| Form 990, Part IX, Line 24e | ELECTRIC 5681. 5681. 0. 0. |
| Form 990, Part IX, Line 24e | TRASH 1560. 1560. 0. 0. |
| Form 990, Part IX, Line 24e | WATER 179. 179. 0. 0. |
| Form 990, Part IX, Line 24e | SNOW REMOVAL |
| Form 990, Part IX, Line 24e | WORKMENS COMP INSURANCE 305. 305. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES |
| Form 990, Part IX, Line 24e | OFFICE |
| Form 990, Part IX, Line 24e | REAL ESTATE TAX 5140. 5140. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER WAGES 13628. 13628. 0. 0. |
| Form 990, Part IX, Line 24e | PAYROLL SERVICE 362. 362. 0. 0. |
| Form 990, Part IX, Line 24e | SOFTWARE SUBSCRIPTION 1173. 1173. 0. 0. |
| Form 990, Part IX, Line 24e | DART LEAGUE 365. 365. 0. 0. |
| Form 990, Part IX, Line 24e | POOL LEAGUE 3190. 3190. 0. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 25. 25. 0. 0. |
| Form 990, Part IX, Line 24e | ROUNDING ADJUSTMENT -1. -1. 0. 0. |
| Software ID: | 25022686 |
| Software Version: |