| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | MEMBERS REVIEW THE FORM 990 PRIOR TO MAILING |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST ISSUES ARE ADDRESSED AT EACH BOARD MEETING |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | Chemicals: Column (A) - Total = $9339; Column (B) - Program Services = $9339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Continuing Education: Column (A) - Total = $1475; Column (B) - Program Services = $1475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Contract Labor: Column (A) - Total = $2972; Column (B) - Program Services = $2972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Dues & Subscriptions: Column (A) - Total = $11910; Column (B) - Program Services = $11910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Equipment Rental: Column (A) - Total = $15080; Column (B) - Program Services = $15080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Meals at 100%: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $3251; Column (B) - Program Services = $3251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Rent: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repairs & Maintenance: Column (A) - Total = $12162; Column (B) - Program Services = $12162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $3016; Column (B) - Program Services = $3016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone & Internet: Column (A) - Total = $7550; Column (B) - Program Services = $7550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Testing: Column (A) - Total = $3867; Column (B) - Program Services = $3867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Trash pickup: Column (A) - Total = $1236; Column (B) - Program Services = $1236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | Prior Perior Interest expense = -$31968 |
| Form 990, Part XI, Line 9 | Voided ayroll expense in Dec 2024 = $612 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |