| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | B&O TAX: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FUNDRAISING EXPENSES: Column (A) - Total = $11737; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11737 |
| Form 990, Part IX, Line 24e | LICENSE & FEES: Column (A) - Total = $5654; Column (B) - Program Services = $0; Column (C) - Management & General = $5654; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MUSIC & ENTERTAINMENT: Column (A) - Total = $1669; Column (B) - Program Services = $1669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROPERTY TAXES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SECURITY EXPENSE: Column (A) - Total = $2393; Column (B) - Program Services = $0; Column (C) - Management & General = $2393; Column (D) - Fundraising = $0 |
| Statement Note 1 | **Prior Period Adjustment**During the current year, the Organization completed a reconciliation of its cash accounts to bank statements and the related balance sheet accounts. As a result of this review, management identified a discrepancy in the beginning net assets balance reported in the prior year.To properly reflect the Organization's financial position, a significant adjustment was recorded to beginning net assets as of the start of the current year. Management believes this adjustment primarily resulted from an incorrect beginning cash balance reported on the prior year's Form 990 and related financial records.The adjustment has been recorded as a prior-period correction to beginning net assets and does not affect the current year's operating results. The accounting firm has reconciled all cash accounts to the related bank statements and confirmed that current-year cash balances agree to the Organization's books and balance sheet. |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |