| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | REVIEW BY TRUSTEES PRIOR TO SUBMITTING RETURNS. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | BAR SUPPLIES: Column (A) - Total = $9317; Column (B) - Program Services = $0; Column (C) - Management & General = $9317; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EQUIPMENT & MAINTENANCE: Column (A) - Total = $6393; Column (B) - Program Services = $0; Column (C) - Management & General = $6393; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LICENSES: Column (A) - Total = $2722; Column (B) - Program Services = $0; Column (C) - Management & General = $2722; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MISC EXPENSES: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OTHER SUPPLIES: Column (A) - Total = $4887; Column (B) - Program Services = $0; Column (C) - Management & General = $4887; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REAL ESTATE TAXES: Column (A) - Total = $3157; Column (B) - Program Services = $0; Column (C) - Management & General = $3157; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SALES TAXES (BAR & KITCHEN): Column (A) - Total = $11206; Column (B) - Program Services = $0; Column (C) - Management & General = $11206; Column (D) - Fundraising = $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |