| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 Governing Body Review (Part VI, line 11) A copy of the return was presented to the governing board at their monthly meeting for review. |
| Form 990, Part VI, Section C, Line 19 | Form 990 Governing Documents, etc, Available to Public (Part VI, line 19)All returns are made available to the public upon request. |
| Form 990, Part IX, Line 24e | Bank Service Charges: Column (A) - Total = $953; Column (B) - Program Services = $953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Credit Card Processing Fees: Column (A) - Total = $2853; Column (B) - Program Services = $2853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Gift Card Servicing: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Janitorial Services: Column (A) - Total = $7410; Column (B) - Program Services = $6669; Column (C) - Management & General = $741; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Lease of POS Equipment: Column (A) - Total = $944; Column (B) - Program Services = $944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Licenses and Permits: Column (A) - Total = $2994; Column (B) - Program Services = $2974; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $1516; Column (B) - Program Services = $1441; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repairs to Building: Column (A) - Total = $9441; Column (B) - Program Services = $7553; Column (C) - Management & General = $1888; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repairs to Computer: Column (A) - Total = $352; Column (B) - Program Services = $0; Column (C) - Management & General = $352; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repairs to Equipment: Column (A) - Total = $3175; Column (B) - Program Services = $2540; Column (C) - Management & General = $635; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Security: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Taxes - Monterey Property Tax: Column (A) - Total = $3592; Column (B) - Program Services = $2874; Column (C) - Management & General = $718; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone & TV: Column (A) - Total = $5838; Column (B) - Program Services = $4075; Column (C) - Management & General = $1763; Column (D) - Fundraising = $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |