Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part IX, Line 24E | JANITORIAL EXPENSES - 1329.89 |
| Form 990, Part IX, Line 24E | SUPPLIES - 780.01 |
| Form 990, Part IX, Line 24E | REPAIR MAINTENANCE - 11493.28 |
| Form 990, Part IX, Line 24E | BANK CHARGES - 252.63 |
| Form 990, Part IX, Line 24E | MISC. EXPENSES - 5255.27 |
| Form 990, Part IX, Line 24E | POSTAGE - 1312.36 |
| Form 990, Part IX, Line 24E | SHOWCASE - 8.74 |
| Form 990, Part IX, Line 24E | LISC. PERMITS - 1658.56 |
| Form 990, Part IX, Line 24E | 25TH ANNIVERSARY - 1003.57 |
| Form 990, Part IX, Line 24E | CASH OVER/SHORT - -71.16 |
| Form 990, Part IX, Line 24E | JANITORIAL EXPENES - 81.51 |
| Form 990, Part IX, Line 24E | BAR AND KITCHEN SUPPLIES - 9009.77 |
| Form 990, Part IX, Line 24E | SALES TAXES - 9211.09 |
| Form 990, Part IX, Line 24E | TRAINING - 175.96 |
| Form 990, Part IX, Line 24E | MUSIC/ENTERTAINMENT - 9427.45 |
| Form 990, Part VI, Section A, Line LN 6 | THE ORGANIZATION HAS MEMBERS |
| Form 990, Part VI, Section A, Line LN 7A | THE ORGANIZATION HAS MEMBERS WHO MAY VOTE ON GOVERNING BODY |
| Form 990, Part VI, Section A, Line LN 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS |
| Form 990, Part VI, Section A, Line LN 8B | COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES |
| Form 990, Part VI, Section B, Line 11A | THE ORGANIZATION PROVIDES COPY OF 990 TO BOARD MEMBERS |
| Form 990, Part VI, Section B, Line LN 12C | ANNUALLY REVIEW IF THERE ARE ANY CONFLICT OF INTEREST WITH MEMBERS |
| Form 990, Part VI, Section B, Line LN 15 | ALL SALARIES ARE APPROVED BY THE GOVERNING BOARD |
| Form 990, Part XI, Line LN 9 | ROUNDING |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |