| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Community members with Assyrian American heritage. |
| Form 990, Part VI, Section A, Line 7a | The members govern by electing the board of directors. |
| Form 990, Part VI, Section A, Line 7b | The governing body is elected by the general membership every two years to run the club. The decisions made by the governing body is approved at the annual membership meeting. |
| Form 990, Part VI, Section B, Line 11b | The form 990 is reviewed by the president and other officers/directors appointed by the president before being sent to the IRS. |
| Form 990, Part VI, Section B, Line 12c | Board reviews all contracts for conflict of interest. |
| Form 990, Part VI, Section C, Line 19 | Governing documents and conflict of interest policies are made available to the membership upon request. Financial statements are made available at board meetings and general membership meetings. |
| Form 990, Part IX, Line 24e | Auto Expense: Column (A) - Total = $32; Column (B) - Program Services = $24; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Band and Singers: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Bank Charges: Column (A) - Total = $1089; Column (B) - Program Services = $1055; Column (C) - Management & General = $34; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Bar Supplies: Column (A) - Total = $8765; Column (B) - Program Services = $8765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Bartenders: Column (A) - Total = $8700; Column (B) - Program Services = $8700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Cable and Internet: Column (A) - Total = $5500; Column (B) - Program Services = $4729; Column (C) - Management & General = $771; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Decorations: Column (A) - Total = $623; Column (B) - Program Services = $473; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Dues and Subscriptons: Column (A) - Total = $311; Column (B) - Program Services = $236; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Equipment Rental: Column (A) - Total = $349; Column (B) - Program Services = $265; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Equipment: Column (A) - Total = $1666; Column (B) - Program Services = $1419; Column (C) - Management & General = $247; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Fair Booth: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Flowers: Column (A) - Total = $54; Column (B) - Program Services = $41; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Fuel: Column (A) - Total = $336; Column (B) - Program Services = $255; Column (C) - Management & General = $81; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Gifts and Awards: Column (A) - Total = $247; Column (B) - Program Services = $187; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Laundry and Linen: Column (A) - Total = $6399; Column (B) - Program Services = $6399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Licenses and Permits: Column (A) - Total = $1610; Column (B) - Program Services = $1222; Column (C) - Management & General = $388; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Miscellaneous: Column (A) - Total = $2629; Column (B) - Program Services = $2356; Column (C) - Management & General = $273; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Payroll Processing: Column (A) - Total = $1448; Column (B) - Program Services = $1099; Column (C) - Management & General = $349; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Penalties: Column (A) - Total = $88; Column (B) - Program Services = $67; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Pest Control: Column (A) - Total = $868; Column (B) - Program Services = $659; Column (C) - Management & General = $209; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $1119; Column (B) - Program Services = $849; Column (C) - Management & General = $270; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $1272; Column (B) - Program Services = $1227; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Property Taxes: Column (A) - Total = $9455; Column (B) - Program Services = $7177; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Registration: Column (A) - Total = $152; Column (B) - Program Services = $115; Column (C) - Management & General = $37; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Sales Tax Expense: Column (A) - Total = $12983; Column (B) - Program Services = $12983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Security: Column (A) - Total = $10591; Column (B) - Program Services = $10516; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Soda: Column (A) - Total = $3006; Column (B) - Program Services = $3006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $6883; Column (B) - Program Services = $6883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $7094; Column (B) - Program Services = $5413; Column (C) - Management & General = $1681; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone: Column (A) - Total = $1464; Column (B) - Program Services = $1111; Column (C) - Management & General = $353; Column (D) - Fundraising = $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |