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 - 1359.00 |
| Form 990, Part IX, Line 24E | SUPPLIES - 853.00 |
| Form 990, Part IX, Line 24E | REPAIRS MAINT - 13245.00 |
| Form 990, Part IX, Line 24E | BANK CHARGES - 116.00 |
| Form 990, Part IX, Line 24E | MISC. EXPENSES - 3035.00 |
| Form 990, Part IX, Line 24E | POSTAGE - 780.00 |
| Form 990, Part IX, Line 24E | SHOW CASE - 21.00 |
| Form 990, Part IX, Line 24E | LISC. PERMITS - 1118.00 |
| Form 990, Part IX, Line 24E | YOUTH CAMP BUS TRIP - 1100.00 |
| Form 990, Part IX, Line 24E | CASH OVER/SHORT - -63.00 |
| Form 990, Part IX, Line 24E | SUPPLIES BAR/KITCHEN - 4712.00 |
| Form 990, Part IX, Line 24E | SALES TAXES - 9125.00 |
| Form 990, Part IX, Line 24E | TRAINING - 29.00 |
| Form 990, Part IX, Line 24E | Q/H GREETER - 1000.00 |
| Form 990, Part IX, Line 24E | BAR/KITCHEN APPRECIATION - 2317.00 |
| Form 990, Part IX, Line 24E | MUSIC/ENTERTAINMENT - 5475.00 |
| 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 APPOVED BY THE GOVERNING BOARD |
| Form 990, Part XI, Line 9 | ROUNDING |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |