| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Form 990, Part VI, Section C, line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, line 24e | REAL ESTATE TAXES: Program service expenses 21,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,574. CLUB EXPENSE: Program service expenses 16,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,220. BAR EXPENSE: Program service expenses 13,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,593. MEMBER ACTIVITIES: Program service expenses 7,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,640. TRASH REMOVAL: Program service expenses 7,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,201. CABLE EXPENSE: Program service expenses 7,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,186. PLOWING: Program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900. PRIZES: Program service expenses 6,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,431. PAYROLL PROCESSING: Program service expenses 2,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,896. INSPECTIONS: Program service expenses 2,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,630. LICENSE AND PERMITS: Program service expenses 2,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,554. DISHWASHER LEASE: Program service expenses 2,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,210. CREDIT CARD FEES: Program service expenses 1,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,868. MASS UNEMPLOYMENT INSURANCE: Program service expenses 1,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,820. CLEANING EXPENSE: Program service expenses 1,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,648. COPIER LEASE: Program service expenses 1,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,149. COMPUTER AND INTERNET: Program service expenses 1,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,143. EQUIPMENT PURCHASE: Program service expenses 1,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,024. ELECTRIC WORK: Program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. DONATIONS: Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. PERSONAL PROPERTY TAXES: Program service expenses 172. Management and general expenses 0. Fundraising expenses 0. Total expenses 172. BANK CHARGES: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. |
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