FORM 990, PART IX, LINE 24E |
REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 111,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,558. UTILITIES & IRRIGATION: PROGRAM SERVICE EXPENSES 105,590. MANAGEMENT AND GENERAL EXPENSES 1,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,533. SECURITY: PROGRAM SERVICE EXPENSES 79,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,055. CONTRIBUTION: PROGRAM SERVICE EXPENSES 72,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,795. SIGNAGE & DECOR: PROGRAM SERVICE EXPENSES 50,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,673. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,012. PERMIT & SANCTION FEES: PROGRAM SERVICE EXPENSES 32,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,833. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,727. MANAGEMENT AND GENERAL EXPENSES 1,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,144. LANDSCAPING & FENCING: PROGRAM SERVICE EXPENSES 5,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,106. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,701. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,185. |