Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount RENTS RECEIVED FROM NON-PROGRAM SRC 1600 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Depreciation from 4562 1284 LICENSES & TAXES 5610 PROPERTY INSURANCE 768 CABLE TV SERVICE FOR BAR 636 SAMS CLUB MEMBERSHIP FOR BAR PURCH 100 LIABOLITY INSURANCE 883 MISC BAR & HALL SUPPLIES 3205 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount NONDEDUCTIBLE FEDERAL TAX 583 EFFECT OF AR ON NET ASSETS 16240 EFFECT OF CONSTRUCTION IN PROGRESS 16343 ACCOUNTS PAYABLE TO KC 5155 SIGN 7266 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year ACCOUNTS RECEIVABLE - IRS 0 405 ACCOUNTS RECEIVABLE - KC 5155 0 15835 CONSTRUCTION IN PROGRESS- SIGN 0 9284 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE- KC 5155 SIGN 0 7266 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOSEPH WILLIAMS | THE PRESIDENT DOES NOT RECEIVE COMPENSATION BY VIRTUE OF THE OFFICE |
| ARTURO MUNOS | THE TREASURER OF THE CORPORATION RECEIVES COMPENSATION AS BOOKKEEPER FOR THE CORPORATION |
| DENNIS HASTINGS | DENNIS WORKS THE BAR FOR EVENTS AND RECEIVES COMPENSATION ONLY FOR THAT AS ESTIMATED HERE HE RECEIVES NO COMPENSATION FOR SERVICE AS VICE PRESIDENT |
| JESSE VILLANUEVA | THE SECRETARY RECEIVES NO COMPENSATION FOR SERVICE IN THAT POSITION |
| EARL A TAFT | BOARD MEMBERSHIP IS VOLUNTARY AND NO COMPENSATION IS GIVEN FOR SERVICE AS SUCH EARL IS AN INDEPENDENT CONTRACT CERTIFIED PUBLIC ACCOUNTANT WHO ALSO PREPARES TAX REPORTS AND FORMS FOR THE CORPORATION AT HIS REGULAR PROFESSIONAL RATES HE ONLY RECEIVE D 318 FROM US FOR SUCH CANTRACT SERVICES THIS FY |
| PAUL RODRIGUEZ | BOARD MEMBER DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| NOE CALDERON | BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| Person Name | Explanation |
|---|---|
| JOSEPH WILLIAMS | THE PRESIDENT DOES NOT RECEIVE COMPENSATION BY VIRTUE OF THE OFFICE |
| ARTURO MUNOS | THE TREASURER OF THE CORPORATION RECEIVES COMPENSATION AS BOOKKEEPER FOR THE CORPORATION |
| DENNIS HASTINGS | DENNIS WORKS THE BAR FOR EVENTS AND RECEIVES COMPENSATION ONLY FOR THAT AS ESTIMATED HERE HE RECEIVES NO COMPENSATION FOR SERVICE AS VICE PRESIDENT |
| JESSE VILLANUEVA | THE SECRETARY RECEIVES NO COMPENSATION FOR SERVICE IN THAT POSITION |
| EARL A TAFT | BOARD MEMBERSHIP IS VOLUNTARY AND NO COMPENSATION IS GIVEN FOR SERVICE AS SUCH EARL IS AN INDEPENDENT CONTRACT CERTIFIED PUBLIC ACCOUNTANT WHO ALSO PREPARES TAX REPORTS AND FORMS FOR THE CORPORATION AT HIS REGULAR PROFESSIONAL RATES HE ONLY RECEIVE D 318 FROM US FOR SUCH CANTRACT SERVICES THIS FY |
| PAUL RODRIGUEZ | BOARD MEMBER DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| NOE CALDERON | BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| Person Name | Explanation |
|---|---|
| JOSEPH WILLIAMS | THE PRESIDENT DOES NOT RECEIVE COMPENSATION BY VIRTUE OF THE OFFICE |
| ARTURO MUNOS | THE TREASURER OF THE CORPORATION RECEIVES COMPENSATION AS BOOKKEEPER FOR THE CORPORATION |
| DENNIS HASTINGS | DENNIS WORKS THE BAR FOR EVENTS AND RECEIVES COMPENSATION ONLY FOR THAT AS ESTIMATED HERE HE RECEIVES NO COMPENSATION FOR SERVICE AS VICE PRESIDENT |
| JESSE VILLANUEVA | THE SECRETARY RECEIVES NO COMPENSATION FOR SERVICE IN THAT POSITION |
| EARL A TAFT | BOARD MEMBERSHIP IS VOLUNTARY AND NO COMPENSATION IS GIVEN FOR SERVICE AS SUCH EARL IS AN INDEPENDENT CONTRACT CERTIFIED PUBLIC ACCOUNTANT WHO ALSO PREPARES TAX REPORTS AND FORMS FOR THE CORPORATION AT HIS REGULAR PROFESSIONAL RATES HE ONLY RECEIVE D 318 FROM US FOR SUCH CANTRACT SERVICES THIS FY |
| PAUL RODRIGUEZ | BOARD MEMBER DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| NOE CALDERON | BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| Person Name | Explanation |
|---|---|
| JOSEPH WILLIAMS | THE PRESIDENT DOES NOT RECEIVE COMPENSATION BY VIRTUE OF THE OFFICE |
| ARTURO MUNOS | THE TREASURER OF THE CORPORATION RECEIVES COMPENSATION AS BOOKKEEPER FOR THE CORPORATION |
| DENNIS HASTINGS | DENNIS WORKS THE BAR FOR EVENTS AND RECEIVES COMPENSATION ONLY FOR THAT AS ESTIMATED HERE HE RECEIVES NO COMPENSATION FOR SERVICE AS VICE PRESIDENT |
| JESSE VILLANUEVA | THE SECRETARY RECEIVES NO COMPENSATION FOR SERVICE IN THAT POSITION |
| EARL A TAFT | BOARD MEMBERSHIP IS VOLUNTARY AND NO COMPENSATION IS GIVEN FOR SERVICE AS SUCH EARL IS AN INDEPENDENT CONTRACT CERTIFIED PUBLIC ACCOUNTANT WHO ALSO PREPARES TAX REPORTS AND FORMS FOR THE CORPORATION AT HIS REGULAR PROFESSIONAL RATES HE ONLY RECEIVE D 318 FROM US FOR SUCH CANTRACT SERVICES THIS FY |
| PAUL RODRIGUEZ | BOARD MEMBER DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| NOE CALDERON | BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| Person Name | Explanation |
|---|---|
| JOSEPH WILLIAMS | THE PRESIDENT DOES NOT RECEIVE COMPENSATION BY VIRTUE OF THE OFFICE |
| ARTURO MUNOS | THE TREASURER OF THE CORPORATION RECEIVES COMPENSATION AS BOOKKEEPER FOR THE CORPORATION |
| DENNIS HASTINGS | DENNIS WORKS THE BAR FOR EVENTS AND RECEIVES COMPENSATION ONLY FOR THAT AS ESTIMATED HERE HE RECEIVES NO COMPENSATION FOR SERVICE AS VICE PRESIDENT |
| JESSE VILLANUEVA | THE SECRETARY RECEIVES NO COMPENSATION FOR SERVICE IN THAT POSITION |
| EARL A TAFT | BOARD MEMBERSHIP IS VOLUNTARY AND NO COMPENSATION IS GIVEN FOR SERVICE AS SUCH EARL IS AN INDEPENDENT CONTRACT CERTIFIED PUBLIC ACCOUNTANT WHO ALSO PREPARES TAX REPORTS AND FORMS FOR THE CORPORATION AT HIS REGULAR PROFESSIONAL RATES HE ONLY RECEIVE D 318 FROM US FOR SUCH CANTRACT SERVICES THIS FY |
| PAUL RODRIGUEZ | BOARD MEMBER DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| NOE CALDERON | BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| Person Name | Explanation |
|---|---|
| JOSEPH WILLIAMS | THE PRESIDENT DOES NOT RECEIVE COMPENSATION BY VIRTUE OF THE OFFICE |
| ARTURO MUNOS | THE TREASURER OF THE CORPORATION RECEIVES COMPENSATION AS BOOKKEEPER FOR THE CORPORATION |
| DENNIS HASTINGS | DENNIS WORKS THE BAR FOR EVENTS AND RECEIVES COMPENSATION ONLY FOR THAT AS ESTIMATED HERE HE RECEIVES NO COMPENSATION FOR SERVICE AS VICE PRESIDENT |
| JESSE VILLANUEVA | THE SECRETARY RECEIVES NO COMPENSATION FOR SERVICE IN THAT POSITION |
| EARL A TAFT | BOARD MEMBERSHIP IS VOLUNTARY AND NO COMPENSATION IS GIVEN FOR SERVICE AS SUCH EARL IS AN INDEPENDENT CONTRACT CERTIFIED PUBLIC ACCOUNTANT WHO ALSO PREPARES TAX REPORTS AND FORMS FOR THE CORPORATION AT HIS REGULAR PROFESSIONAL RATES HE ONLY RECEIVE D 318 FROM US FOR SUCH CANTRACT SERVICES THIS FY |
| PAUL RODRIGUEZ | BOARD MEMBER DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| NOE CALDERON | BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| Person Name | Explanation |
|---|---|
| JOSEPH WILLIAMS | THE PRESIDENT DOES NOT RECEIVE COMPENSATION BY VIRTUE OF THE OFFICE |
| ARTURO MUNOS | THE TREASURER OF THE CORPORATION RECEIVES COMPENSATION AS BOOKKEEPER FOR THE CORPORATION |
| DENNIS HASTINGS | DENNIS WORKS THE BAR FOR EVENTS AND RECEIVES COMPENSATION ONLY FOR THAT AS ESTIMATED HERE HE RECEIVES NO COMPENSATION FOR SERVICE AS VICE PRESIDENT |
| JESSE VILLANUEVA | THE SECRETARY RECEIVES NO COMPENSATION FOR SERVICE IN THAT POSITION |
| EARL A TAFT | BOARD MEMBERSHIP IS VOLUNTARY AND NO COMPENSATION IS GIVEN FOR SERVICE AS SUCH EARL IS AN INDEPENDENT CONTRACT CERTIFIED PUBLIC ACCOUNTANT WHO ALSO PREPARES TAX REPORTS AND FORMS FOR THE CORPORATION AT HIS REGULAR PROFESSIONAL RATES HE ONLY RECEIVE D 318 FROM US FOR SUCH CANTRACT SERVICES THIS FY |
| PAUL RODRIGUEZ | BOARD MEMBER DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |
| NOE CALDERON | BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS MEMBERS |