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 | FORM 990 AND FOR 990T WILL BE PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $12734; Column (B) - Program Services = $0; Column (C) - Management & General = $12734; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $2184; Column (B) - Program Services = $561; Column (C) - Management & General = $1623; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GAMING TAXES: Column (A) - Total = $17669; Column (B) - Program Services = $0; Column (C) - Management & General = $17669; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LIVE MUSIC: Column (A) - Total = $18130; Column (B) - Program Services = $0; Column (C) - Management & General = $18130; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $14112; Column (B) - Program Services = $0; Column (C) - Management & General = $14112; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MUSIC ROYALTIES: Column (A) - Total = $5283; Column (B) - Program Services = $0; Column (C) - Management & General = $5283; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE SERVICES: Column (A) - Total = $2518; Column (B) - Program Services = $803; Column (C) - Management & General = $1715; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES, LICENSES & PERMITS: Column (A) - Total = $4867; Column (B) - Program Services = $0; Column (C) - Management & General = $4867; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | FEDERAL CORP TAX = -$32982 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | MT CORP TAX = -$10625 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |