Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 2 | PHILIP FRICANO, JR. IS THE UNCLE OF JOSHUA A. BITOUN. |
| Part VI Line 6 | THERE IS ONE CLASS OF MEMBERSHIP, WHICH SHALL CONSIST OF ALL DUES PAYING |
| Part VI Line 6 | MEMBERS; AS ASSESSED BY THE BOARD OF DIRECTORS. |
| Part VI Line 7a | THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS THE RIGHT TO APPOINT MEMBERS TO |
| Part VI Line 7a | THE GOVERNING BOARD. |
| Part VI Line 11b | A COPY OF FORM 990 IS REVIEWED BY THE CAPTAIN. ONCE APPROVED IT IS SIGNED |
| Part VI Line 11b | AND FILED WITH THE IRS. |
| Part VI Line 19 | NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC. |
| Part IX Line 24e | LEGAL & PROFESSIONAL FEES Total expenses - $485.00 Program service expenses - $485.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | AUDIO/VISUAL Total expenses - $11812.00 Program service expenses - $11812.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | BANK CHARGES Total expenses - $50.00 Program service expenses - $50.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | PRODUCTS/BEADS, ETC Total expenses - $2699.00 Program service expenses - $2699.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | FLOAT REPAIR & REFURBISH Total expenses - $471.00 Program service expenses - $471.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | LICENSES & PERMITS Total expenses - $1100.00 Program service expenses - $1100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | POLICE ESCORTS/SECURITY Total expenses - $1120.00 Program service expenses - $1120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | PRINTING & SIGNS Total expenses - $235.00 Program service expenses - $235.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | SAFETY EQUIPMENT Total expenses - $1948.00 Program service expenses - $1948.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | SANITATION Total expenses - $10435.00 Program service expenses - $10435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Software ID: | 18007426 |
| Software Version: | ta18mefv1.0 |