| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | REVIEWED WITH THE BOARD AT MONTHLY MEETING. |
| Pt VI, Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Pt XI | REMOVED ASSET DUE TO SEPARATION OF FIRE COMPANY AND SOCIAL CLUB. |
| Form 990, Part IX, Line 24e | PEST CONTROL 1664. 1664. 0. 0. |
| Form 990, Part IX, Line 24e | GIFT CARD 60. 60. 0. 0. |
| Form 990, Part IX, Line 24e | SALES TAX PAID 7570. 7570. 0. 0. |
| Form 990, Part IX, Line 24e | DISCOUNTS 5769. 5769. 0. 0. |
| Form 990, Part IX, Line 24e | SHORTAGE/DRAW 1827. 1827. 0. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP 60. 60. 0. 0. |
| Form 990, Part IX, Line 24e | PAYROLL SERVICE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 15409. 15409. 0. 0. |
| Form 990, Part IX, Line 24e | SNOW REMOVAL 1150. 1150. 0. 0. |
| Form 990, Part IX, Line 24e | DONATIONS 4141. 4141. 0. 0. |
| Form 990, Part IX, Line 24e | CRDIT CARD FEES 6. 6. 0. 0. |
| Form 990, Part IX, Line 24e | LINENS 1500. 1500. 0. 0. |
| Form 990, Part IX, Line 24e | KARAOKE/MUSIC 1795. 1795. 0. 0. |
| Form 990, Part IX, Line 24e | FLOWERS 50. 50. 0. 0. |
| Form 990, Part IX, Line 24e | HAZARD 34. 34. 0. 0. |
| Form 990, Part IX, Line 24e | SUMMER BASH 2909. 2909. 0. 0. |
| Software ID: | 25022686 |
| Software Version: |