| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | Bank Statements were reviewed by financial Officer Harold Briidges and by |
| Part VI Line 11b | all members of the board before filing |
| Part VI Line 19 | Nathan Sprabary made all these documents available to enitre membership by |
| Part VI Line 19 | email and copys at the post |
| Part IX Line 24e | Dumpster Total expenses - $1838.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Maintenance Total expenses - $4734.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Utilities Total expenses - $17267.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Bartendar Christmas Bonus Total expenses - $625.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Software ID: | |
| Software Version: |