Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | ADMINISTRATOR HAS 990 PREPARED AFTER FINANCIAL STATEMENTS ARE PREPARED. THE 990 IS REVIEWED BY THE MANAGEMENT STAFF. |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| Explanation of other changes in net assets or fund balances Part XI line 9 | WRITE DOWN OF DEPRECIATION NOT RECORDED ON BOOKS IN PRIOR YEARS. LAND VALUE IS INCLUDED IN ASSETS BASED ON ASSESSORS VALUE. BUILDING, EQUIPMENT AND IMPROVEMENTS ARE RECORDED WITH FULL DEPRECIATION NOW REFLECTED. |
| List of other fees for services expenses Part IX line 11g | PAYROLL SERVICES EXPENSES $2179 |
| List of other expenses Part IX line 24e | FOOD COSTS $9150BEER AND LIQUOR COSTS $50046SOCIAL QUARTER EXP $4606KITCHEN EXP $3561 |
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