Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | IN-HOUSE |
| Part VI Line 19 | NO DOCUMENTS AVAIL TO PUBLIC |
| Part IX Line 24e | DUES/SUBSCRIPTIONS Total expenses - $4089.00 Program service expenses - $0.00 Mgmt and general expenses - $4089.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | LICENSE/FEES Total expenses - $46.00 Program service expenses - $0.00 Mgmt and general expenses - $46.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | SECURITY Total expenses - $2020.00 Program service expenses - $0.00 Mgmt and general expenses - $2020.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | REPAIRS Total expenses - $4123.00 Program service expenses - $0.00 Mgmt and general expenses - $4123.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | SUPPLIES Total expenses - $4108.00 Program service expenses - $0.00 Mgmt and general expenses - $4108.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | UTILITES Total expenses - $15235.00 Program service expenses - $0.00 Mgmt and general expenses - $15235.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | PEST CONTROL Total expenses - $320.00 Program service expenses - $0.00 Mgmt and general expenses - $320.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | BAR/FOOD ITEMS Total expenses - $61646.00 Program service expenses - $0.00 Mgmt and general expenses - $61646.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | OTHER Total expenses - $440.00 Program service expenses - $0.00 Mgmt and general expenses - $440.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | SALES TAX & LIQUOR Total expenses - $23302.00 Program service expenses - $0.00 Mgmt and general expenses - $23302.00 Fundraising expenses - $0.00 |
| 11B | ORG PROCESS TO REVIEW TO REVIEW FORM 990 THE FINANCE OFFICER PROVIDES ALL O |
| 11b | ALL OF THE FINANCIAL AND OTHER INFO NEEDED FOR TEH PREP OF THE |
| 11b | BOOKS AND RECORDS BY AN ACCT FIRM, WHICH ARE SED TO PREPARE |
| 11b | FORM 990. ONCE COMPLETED AND THE FORM 990 IS FILED THE FO MEETS |
| 11b | AND REVIEWS, THEN AN IN-HOUSE REVIEW AND DISCUSSION. |
| PART VI, LINE 19 | GOVERNING DOCS DISCLOSURE EXPLANATION NO DOCS AVAILABLE TO PUBLIC |
| Software ID: | 19009653 |
| Software Version: | ta19mefv1.0 |