| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MISCELLANEOUS |
| FORM 990, PAGE 6, PART VI, LINE 2 | PHILLIP GRACIANA MARIA GRACIANA TREASURER MEMBERSHIP WIFE |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. EACH MEMBER HAS THE RIGHT OT ELECT AND SERVE ON THE GOVERNING BODY AND THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERSHIP HAS THE RIGHT TO ELECT TEH MEMBERS OF THE GOVERNING BOARD AT THE CONCLUSION OF EACH BOARD TERM OR PERIODICALLY AS SUCH VACANCIES ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GENERAL MEMBERSHIP HAS THE RIGHT TO RATIFY AND/OR APPROVE ANY ORGANIZATIONAL EXPENDITURES THAT EXCEED 10,000 |
| FORM 990, PAGE 6, PART VI, LINE 11B | A PRINTED COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY BEFORE IT IS FILED. THE TREASURER REVIEWS THE RETURN WITH THE TAX ACCOUNTANT PRIOR TO THIS PRESENTATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE KEPT AT THE MAIN OFFICE LOCATION AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FOOD AND BAR SALES SMALL EQUIPMENT 5,869 0 0 BAR SUPPLIES 24,991 0 0 KITCHEN SUPPLIES 258,692 0 0 TOTAL 289,552 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
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