| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 AND FOR 990T WILL BE PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | BANK FEES: Column (A) - Total = $14722; Column (B) - Program Services = $0; Column (C) - Management & General = $14722; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS: Column (A) - Total = $6767; Column (B) - Program Services = $4879; Column (C) - Management & General = $1888; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GAMING TAXES: Column (A) - Total = $16448; Column (B) - Program Services = $0; Column (C) - Management & General = $16448; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LIVE MUSIC: Column (A) - Total = $20054; Column (B) - Program Services = $0; Column (C) - Management & General = $20054; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MUSIC ROYALTIES: Column (A) - Total = $1769; Column (B) - Program Services = $0; Column (C) - Management & General = $1769; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | NSF: Column (A) - Total = $3410; Column (B) - Program Services = $0; Column (C) - Management & General = $3410; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OUTSIDE SERVICES: Column (A) - Total = $2930; Column (B) - Program Services = $0; Column (C) - Management & General = $2930; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE: Column (A) - Total = $18851; Column (B) - Program Services = $0; Column (C) - Management & General = $18851; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TAXES & LICENSES: Column (A) - Total = $12565; Column (B) - Program Services = $0; Column (C) - Management & General = $12565; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | FEDERAL CORP TAX = -$4716 |
| Form 990, Part XI, Line 9 | MT CORP TAX = -$1669 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |