| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Secretary reviews return and authorized filing |
| Form 990, Part VI, Section C, Line 19 | Information is available upon request. |
| Form 990, Part IX, Line 24e | Application Fees: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Bar Supplies: Column (A) - Total = $15597; Column (B) - Program Services = $15597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Contract Labor: Column (A) - Total = $4915; Column (B) - Program Services = $4915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Equipment Maintenance: Column (A) - Total = $7624; Column (B) - Program Services = $7624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Fishing Derby: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Janitorial Supplies: Column (A) - Total = $6884; Column (B) - Program Services = $6884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Kitchen Supplies: Column (A) - Total = $10466; Column (B) - Program Services = $10466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Laundry Services: Column (A) - Total = $3106; Column (B) - Program Services = $3106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Licenses & Permits: Column (A) - Total = $488; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Office Supplies: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Per Capita Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $1271; Column (B) - Program Services = $1271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Sales Tax: Column (A) - Total = $10826; Column (B) - Program Services = $10826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Tobacco Supplies: Column (A) - Total = $5332; Column (B) - Program Services = $5332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Statement Note 1 | Request to Abate Penalties for late filing.The taxpayer respectfully requests abatement of the late filing penalty. There was miscommunication regarding preparation of the return between the tax preparer and the client which caused the return not to be filed on time. The taxpayer is otherwise current with all filings with the IRS and does not owe any other taxes or penalties. The taxpayer has put steps in place to insure that the return is timely filed in the future. |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |