| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line Line 6 | ACTIVE MEMBERS 156 SOCIAL MEMBERS 225 AUXILIARY MEMBERS |
| Form 990, Part VI, Line Line 7A | ACTIVE MEMBERS ELECT OFFICERS AND DIRECTORS |
| Form 990, Part VI, Line Line 11B | 990 REVIEWED BY BOARD MEMBERS AT MEETING |
| Form 990, Part X, Line Line 9 | -9,197 DIFFERENCE DUE TO FACTORS THAT MAY INCLUDED CASHIER ERROR, TRANSFER OF FUNDS TO ATM, BOOKKEEPING ERRORS |
| Form 990, Part IX, Line Line 5 | INCLUDES COMPENSATION FOR KEY EMPLOYEE MANAGER 35,360 NOT REQUIRED TO BE LISTED ON PAR VII. |
| Form 990, Part IX, Line Line 24e | ALL OTHER EXPENSES INCLUDE DuesSubscriptions 75.00, Equipment Purchase 333.90, Janitorial Expense 441.50, Outside Sevice Linen 3769.20, Outside contractors 2609.32, Outside services snow removal or lawn care 2745.00, sales tax included in gross sales 2827.43, Music and Entertainment 5000.00, Restaurant Supplies 1771.47 |
| Form 990, Part VIII, Line Line 10a | SODA GROSS SALES AMOUNT 1,270 IS ESTIMATED FROM WHAT THE TOTAL AMOUNT WAS FOR 2024 AS THE POS SYSTEM SOFTWARE HAD AN ISSUE FOR 2025 AND DID NOT TRACK THIS SALES AMOUNT. |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |