| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION HAS 53 MEMBERS. |
| Form 990, Part VI, Section A, Line 7a | MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. |
| Form 990, Part VI, Section A, Line 7b | POLICIES SET FORTH BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| Form 990, Part VI, Section B, Line 11b | THE 990 IS EMAILED TO THE PRESIDENT FOR REVIEW AND COMMENT PRIOR TO BEING FILED BY THE TAX PREPARER. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS/FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e | Auto Expense: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $476; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Banquet/ABC License: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Custodian Supplies: Column (A) - Total = $3393; Column (B) - Program Services = $3393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Donations: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Executive Branch Expenses: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $440; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Facilities & Equipment: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Licenses & Permits: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Linen Services: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Meals: Column (A) - Total = $541; Column (B) - Program Services = $0; Column (C) - Management & General = $541; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Membership Cards/Fees: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Music System: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $2625; Column (B) - Program Services = $0; Column (C) - Management & General = $2625; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repast Expense: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Sales Tax: Column (A) - Total = $4900; Column (B) - Program Services = $0; Column (C) - Management & General = $4900; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SBA Loan Processing Fees: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $2175; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Security: Column (A) - Total = $5414; Column (B) - Program Services = $5414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Software & Website Hosting: Column (A) - Total = $1650; Column (B) - Program Services = $0; Column (C) - Management & General = $1650; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $3233; Column (B) - Program Services = $2580; Column (C) - Management & General = $653; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Taxes: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone: Column (A) - Total = $3184; Column (B) - Program Services = $0; Column (C) - Management & General = $3184; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | Prior Period Adjustment = -$865 |
| Form 990, Part XI, Line 9 | Reconciliation Discrepancy = -$200 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |