| 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. NEGATIVE ENTRIES ON FINANCIAL STATEMENTS. |
| List of other expenses Part IX line 24e | FOOD COSTS $21268BEER AND LIQUOR COSTS $12285SOCIAL QUARTER EXP $12923KITCHEN EXP $1315SALES TAX $12300PAYROLL PROCESSING $3091 |
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