| Return Reference | Explanation |
|---|---|
| Form 990, Part V, Line 3a | INTEREST INCOME IS SETASIDE FOR CHARITABLE PURPOSES. THIS AMOUNT IS UNDER 1,000 OF UNRELATED INCOME THEREFORE THE ORGANIZATION IS NOT REQUIRED TO FILE 990-T |
| Form 990, Part VII, Section A, Line 1A | OTHER WAGES PAID TO THOMAS RICHARDS-SECRETARY/TREASURER INCLUDE CLEANING WAGES OF 395.50, BARTENDING WAGES OF 4800.34 BUT ARE NOT REFLECTED IN THE OFFICER WAGES. OTHER WAGES PAID TO WILLIAM MOSCATO INCLUDE CLEANING WAGES OF 22,491.00 BUT ARE NOT REFLECTEDI IN THE OFFICER WAGES AS HE WAS NOT PAID FOR HIS OFFICER DUTIES. |
| Form 990, Part VI, Line 6 | 311 ACTIVE MEMBERS, 327 SOCIAL MEMBERS, 186 AUXILIARY MEMBERS |
| Form 990, Part VI, Line 7A | ACTIVE MEMBERS ELECT OFFICERS AND DIRECTORS |
| Form 990, Part VI, Line 11B | 990 REIVEWED BY BOARD MEMBERS AT MEETING |
| Form 990, Part X, Line 9 | 21,961DIFFERENCE DUE TO FACTORS THAT MAY INCLUDED CASHIER ERROR, TRANSFER OF FUNDS TO ATM, BOOKKEEPING ERRORS |
| Form 990, Part IX, Line 5 | INCLUDES COMPENSATION FOR KEY EMPLOYEE MANAGER 42,223 NOT REQUIRED TO BE LISTED ON PART VII. |
| Form 990, Part IX, Line 24e | ALL OTHER EXPENSES OPERATING EXPENSES INCLUDE Repairs and Maintenance 1769.23, Restaurant Supplies 1102.00, Returned Checks Fee 140.00, Salest Tax Paid included in Income 4831.22, Other Taxes 253.70, Outside services of Linen 3493.62, outside contractors 175.00, Snow removal/lawn care 985.00, Safe Deposti box rental 15.00 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |