| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION HAS 50 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 = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $428; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Banquet/ABC License: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Custodial Services: Column (A) - Total = $4413; Column (B) - Program Services = $4413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Donations: Column (A) - Total = $1970; Column (B) - Program Services = $1970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Licenses & Permits: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Linen Services: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Litter Tax: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Meals: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Membership Cards/Fees: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Personal Property Taxes: Column (A) - Total = $8267; Column (B) - Program Services = $0; Column (C) - Management & General = $8267; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $4716; Column (B) - Program Services = $0; Column (C) - Management & General = $4716; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SBA Loan Processing Fees: Column (A) - Total = $2610; Column (B) - Program Services = $0; Column (C) - Management & General = $2610; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Software & Website Hosting: Column (A) - Total = $990; Column (B) - Program Services = $0; Column (C) - Management & General = $990; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $2465; Column (B) - Program Services = $1967; Column (C) - Management & General = $498; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone: Column (A) - Total = $3406; Column (B) - Program Services = $0; Column (C) - Management & General = $3406; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Waste Removal: Column (A) - Total = $7736; Column (B) - Program Services = $6187; Column (C) - Management & General = $1549; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | Nondeductible Expenses = $2224 |
| Form 990, Part XI, Line 9 | Prior Period Adjustments = -$947 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |