Return Reference | Explanation |
---|---|
Pt VI, Line 8a | OFFICERS HOLD MEETINGS CONCERNING OPERATING DECISIONS |
Pt VI, Line 11b | TAX RETURN REVIEWED & DISCUSSED WITH OFFICERS |
Pt XI | CHANGE IN ASSETS & LIABILITIES=NET ASSET INCREASE |
Pt XI | OF $5402. |
Form 990EZ, Part I, Line 8 | BANK OF OAK RIDGE INTEREST INCOME |
Form 990EZ, Part I, Line 16 | ADVERTISING BANK SERVICE CHGS CONTINUING EDUC DUES FOOD PROGRAM FOOD SUPPLIES INSPECTIONS BUSINESS INSURANCE & WORKMANS COMP LICENSES MISC SUPPLIES & TOYS OFFICE SUPPLIES PAYROLL TAXES PROFESSIONAL SERVICES RECREATIONAL EXP SECURITY PROPERTY TAXES AUTO EXPENSES (FUEL, MAINTENANCE, INS, TAGS) GIFTS MEALS & ENTERTAINMENT (50%) TRASH PICKUP |
Form 990EZ, Part II, Line 24 | ASSETS LESS DEPRECIATION |
Form 990EZ, Part II, Line 26 | 08 KIA SPORTAGE KUBOTA MOWER 941 MATCH STATE W/H NCUI CC PAYMENT LOAN PAYMENT |
Form 990, Part IX, Line 24f | FOOD SUPPLIES 10737. 10737. 0. 0. MATERIALS/SUPPLIES/TOYS 45084. 45084. 0. 0. RECREATION 22125. 22125. 0. 0. PROPERTY TAXES 4912. 4912. 0. 0. UTILITIES 10712. 10712. 0. 0. BUILDING RENT 48000. 48000. 0. 0. PLAYGROUND MAINT 530. 530. 0. 0. CONTINUING EDUC EQUIPMENT RENTAL 0. 0. 0. 0. EQUIPMENT REPAIRS 2485. 2485. 0. 0. INSPECTIONS 50. 50. 0. 0. MEETING EXP GIFTS & FLOWERS DUES 187. 187. DUMPSTER SERVICE 762. 762. 0. 0. EXAM FEE 250. 250. 0. 0. PRINTING & COPYING 278. |
Software ID: | 13000178 |
Software Version: |