| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATOIN |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | JANITORIAL EXPENSE 0 20,560 0 SUPPLIES 0 1,137 0 UTILITIES 0 47,502 0 GENERAL POST ACTIVITIES 0 4,857 0 BOYS/GIRLS STATE EXPENSES 0 37,644 0 LOUNGE PURCHASES 0 435,465 0 BANK SERVICE CHARGES 0 466 0 PAYROLL SERVICE FEES 8,547 0 0 MEMBER FEES - FLORIDA/DISTRIC 0 30,866 0 SECURITY SERVICES EXP 0 581 0 REPAIRS AND MAINTENANCE 0 60,783 0 FOOD AND OTHER SUPPORT SERVIC 0 113,081 0 SUBSCRIPTIONS AND DUES 0 301 0 ENTERTAINMENT 0 52,000 0 OTHER TAXES-SALES 0 9,194 0 APPAREL 0 1,138 0 FINTECH PROCESSING FEES 0 300 0 PROPERTY TAXES 0 3,664 0 TOTAL 8,547 819,539 0 |
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