Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990 Explanations | Form 990, Part IX, Line 7 and Line 10: Wages and payroll expenses have been allocated between administration and the wait staff. Form 990, Part IX, Line 16: Occupancy costs have been allocated between adminstration and program costs. Form 990, Part VIII, Section Other Revenue, Line 6, a & b: Rental Income is only $300 for the entire year and results in no real support for the maintenance of the building or it's furnishings. Utility costs of $300 have been applied to offset this income line. |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |