Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Header, Line B | Refiling due to receiving IRS Letter Number LTR2695C, Dated 2021-09-21 Tax Period 202012 |
| Form 990-EZ, Part I, Line 10 | Donations to other non profits. |
| Form 990-EZ, Part I, Line 16 | Alcoholic beverages, soda, juice, food, associated supplies and expenses used in operation of our private club for members and guests. |
| Form 990-EZ, Part II, Line 24 | Column (A): In 2019 we reported on Line 26 Liabilities a payroll credit of $727.00 . The software program for our 2020 filing does not allow a credit to be inputted into Line 26 so we added the $727.00 to Line 24 and reported a $0.00 amount on Line 26 so that we have the correct amount reported on Line 27. - - - - Column (B): Line 24 Other Assets in 2020 is the reporting of inventory of bar supplies, food, alcohol, soda, juice, and associated supplies. |
| Form 990-EZ, Part II, Line 26 | Column (A): In 2019 we reported on Line 26 Liabilities a payroll credit of $727.00 . The software program for our 2020 filing does not allow a credit to be inputted into Line 26 so we added the $727.00 to Line 24 and reported a $0.00 amount on Line 26 so that we have the correct amount reported on Line 27. - - - - Column (B) in 2020: Taxes owed on 2020 payroll and sales. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |