| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION IS COMPRISED OF BOTH ACTIVE AND SOCIAL MEMBERS |
| Member election for additional members Part VI line 7a | THE ORGANIZATIONS ACTIVE MEMBERS ARE VOTING MEMBERS WHO ELECT THE DIRECTORS OF THE GOVERNING BODY. |
| Form 990 governing body review Part VI line 11 | A COPY OF FORM 990 IS REVIEWED PRIOR TO FILING BY THE PREPARER AND THE OFFICERS OF THE CORPORATION |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | 2024 balance sheet did not reflect receipt of construction loan disbursement from American Bank in the amount of 158,354 There for Net fund balance should have been $219,197 and not $377,551 |
| List of other expenses Part IX line 24e | Equipment Leasing 5382.04 Management and General 5382.04 Music and Entertainment 28400 Management and General 28400 Payroll Service fee 2978.88 Management and General 2978.88 Postage and Delivery 2488 Management and General 2488 Bookkeeping Wages 675 Management and General 675 Repairs and Maintenace 26897 Management and General 26897 Janitorial 10888.12 Management and General 10888.12 Trash Removal 5316 Management and General 5316 Supplies 974.78 Management and General 974.78 Business Privilege Tax 821.49 Management and General 821.49 |
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