| Return Reference | Explanation |
|---|---|
| PART V, LINE 3B | THE ORGANIZATION DID NOT FILE FORM 990 T BECAUSE IT DID NOT HAVE UNRELATED BUSINESS GROSS INCOME OF USD 1000 OR MORE DURING THE YEAR. THEREFORE, A FORM 990 T WAS NOT REQUIRED. |
| PART V LINE 14B | THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES DURING THE TAX YEAR. THEREFORE IT WAS NOT REQUIRED TO FILE FORM 720. |
| PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAD FIVE VOTING MEMBERS ON ITS GOVERNING BODY AT THE END OF THE TAX ISSUE. ALL MEMBERS HAD EQUAL VOTING RIGHTS, AND NO AUTHORITY WAS DELEGATED TO AN EXECUTIVE OR SIMILAR COMMITTEE. |
| PART VI, SECTION B, LINE 10B | THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, OR AFFILIATES, AND THEREFORE DOES NOT MAINTAIN POLICIES OR PROCEDURES, GOVERNING SUCH ENTITIES |
| PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATIONS, ACCOUNTING, PROFESSIONAL, AND REVIEWED BY THE TREASURER PRIOR TO SUBMISSION. THE ORGANIZATION DOES NOT HAVE A FORMAL REVIEW PROCESS IN PLACE OR CIRCULATE THE RETURN TO THE FULL GOVERNING BODY BEFORE FILING. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAINTAIN A PUBLIC WEBSITE AND DOES NOT ROUTINELY PUBLISH ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART IX, LINE 24E | PART IX, LINE 24E EXPLANATION OTHER EXPENSES OF USD 133,546 INCLUDE BAR AND FOOD SUPPLIES BUILDING REPAIRS AND MAINTENANCE ENTERTAINMENT (KARAOKE, DJ) CLEANING SERVICES BINGO/GAMING PAYOUTS ADMIN AND OFFICE EXPENSES EVENT-RELATED COSTS |
| PART XI, LINE 9 | THERE WERE NO OTHER CHANGES IN NET ASSETS OR FUND BALANCES DURING THE YEAR. LINE 9 IS REPORTED AS ZERO. |
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