| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The trustees make Form 990 available to the members on request. The trustees compare the return with the books and records prepare internally. The return is not filed prior to the trustee giving the CPA approval. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | Auto Expense: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Bank Charges: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $129; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | concessions, food and beverage: Column (A) - Total = $1475; Column (B) - Program Services = $1475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Dues & Subscriptions: Column (A) - Total = $832; Column (B) - Program Services = $0; Column (C) - Management & General = $832; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Insurance: Column (A) - Total = $20620; Column (B) - Program Services = $10310; Column (C) - Management & General = $10310; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Licensers & Permits: Column (A) - Total = $1488; Column (B) - Program Services = $1488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Meals: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Miscellaneous Expense: Column (A) - Total = $1150; Column (B) - Program Services = $1050; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $214; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repair & Maintenance: Column (A) - Total = $23960; Column (B) - Program Services = $20960; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Sales Taxes Remitted: Column (A) - Total = $19409; Column (B) - Program Services = $19409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $6624; Column (B) - Program Services = $4624; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Taxes Paid: Column (A) - Total = $1284; Column (B) - Program Services = $1283; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone Expenses: Column (A) - Total = $848; Column (B) - Program Services = $424; Column (C) - Management & General = $424; Column (D) - Fundraising = $0 |
| Form 990 governing body review (Part VI, line 11) | The trustees make Form 990 available to the members on request. The trustees compare the return with the books and records prepare internally. The return is not filed prior to the trustee giving the CPA approval. |
| Governing body decisions (Part VI, line 7b) | The trustees make the governance decisions |
| Governing documents, etc, available to public (Part VI, line 19) | Available upon request |
| Member election for additional members (Part VI, line 7a) | The membership elects the trustees |
| Member or stockholder classes and rights (Part VI, line 6) | The form of the organization is a corporation |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |