| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The Form 990 is presented to the Directors and Officers for review, explanation and sign off |
| Pt VI, Line 12c | The club has a conflict of interest policy. Directors and officers are required to disclose interests that could give rise to conflicts. |
| Pt X | Building Purchase |
| Form 990, Part IX, Line 24e | Bingo Supplies/Misc 36772. 36772. 0. 0. |
| Form 990, Part IX, Line 24e | Food For Workers 5196. 5196. 0. 0. |
| Form 990, Part IX, Line 24e | Cash Over/Short -411. -411. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 10093. 10093. 0. 0. |
| Form 990, Part IX, Line 24e | Urilities-Water Sewer 4183. 4183. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities-Electric 7988. 7988. 0. 0. |
| Form 990, Part IX, Line 24e | Pmts to Charitable & Regulatory 5873. 5873. 0. 0. |
| Form 990, Part IX, Line 24e | Professional fee 950. 950. 0. 0. |
| Form 990, Part IX, Line 24e | Accounting 1338. 1338. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Caller Expense 7300. 7300. 0. 0. |
| Form 990, Part IX, Line 24e | Financial Manager 4200. 4200. 0. 0. |
| Form 990, Part IX, Line 24e | Program Printing 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Bank Service Charge 318. 318. 0. 0. |
| Form 990, Part IX, Line 24e | Misc Expense 12613. 12613. 0. 0. |
| Form 990, Part IX, Line 24e | Office Supplies 380. 380. 0. 0. |
| Form 990, Part IX, Line 24e | Playground/remodel stage in park 24093. 24093. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Daubers Purchased 728. 728. 0. 0. |
| Form 990, Part IX, Line 24e | Internet 539. 539. 0. 0. |
| Form 990, Part IX, Line 24e | Membership Dues 1917. 1917. 0. 0. |
| Form 990, Part IX, Line 24e | Mowing 4295. 4295. 0. 0. |
| Form 990, Part IX, Line 24e | Postage 107. 107. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 2834. 2834. 0. 0. |
| Form 990, Part IX, Line 24e | Advertising & Promotion 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Bingo Manager Expense 3600. 3600. 0. 0. |
| Form 990, Part IX, Line 24e | Insurance 4417. 4417. 0. 0. |
| Form 990, Part IX, Line 24e | Interest Expense 9751. 9751. 0. 0. |
| Form 990, Part IX, Line 24e | Mortgage/Building Payment 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Donations 40788. 40788. 0. 0. |
| Form 990, Part IX, Line 24e | R&M - cleaning 7620. 7620. 0. 0. |
| Form 990, Part IX, Line 24e | Heritage day 1045. 1045. 0. 0. |
| Form 990, Part IX, Line 24e | Storage rental 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Scholarship 4655. 4655. 0. 0. |
| Form 990, Part IX, Line 24e | Med care/Med 975. 975. 0. 0. |
| Form 990, Part IX, Line 24e | License 325. 325. 0. 0. |
| Form 990, Part IX, Line 24e | Easter 375. 375. 0. 0. |
| Software ID: | 25022686 |
| Software Version: |