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 - 1369.15 |
| Form 990, Part IX, Line 24E | SUPPLIES - 355.50 |
| Form 990, Part IX, Line 24E | REPAIR MAINT - 11120.13 |
| Form 990, Part IX, Line 24E | BANK CHARGES - 353.60 |
| Form 990, Part IX, Line 24E | MISC. EXPENSES - 4039.78 |
| Form 990, Part IX, Line 24E | POSTAGE - 977.08 |
| Form 990, Part IX, Line 24E | SHOW CASE - 13.59 |
| Form 990, Part IX, Line 24E | LISC. PERMITS - 946.99 |
| Form 990, Part IX, Line 24E | CASH OVER/SHORT - -100.03 |
| Form 990, Part IX, Line 24E | SUPPLIES -BAR KITCHEN - 10073.44 |
| Form 990, Part IX, Line 24E | SALES TAXES - 8966.24 |
| Form 990, Part IX, Line 24E | TRAINING - 160.00 |
| Form 990, Part IX, Line 24E | Q/H GREETER - 1020.00 |
| Form 990, Part IX, Line 24E | MUSIC/ENTERTAINMENT - 5210.00 |
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION HAS MEMBERS |
| Form 990, Part VI, Section A, Line 7A | THE ORGANIZATION HAS MEMBERS WHO MAY VOTE ON GOVERNING BODY |
| Form 990, Part VI, Section A, Line 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS |
| Form 990, Part VI, Section A, Line 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 12C | ANNUALLY REVIEW IF THERE ARE ANY CONFLICTS OF INTEREST WITH MEMBERS |
| Form 990, Part VI, Section B, Line 15 | ALL SALARIES ARE APPROVED BY THE GOVERNING BOARD |
| Form 990, Part XI, Line 9 | ROUNDING |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |