| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | PLEASE SEE ATTACHED BYLAWS AND CONSTITUTION |
| Member election for additional members Part VI line 7a | PLEASE SEE ATTACHED BYLAWS AND CONSTITUTION |
| Governing body decisions Part VI line 7b | PLEASE SEE ATTACHED BYLAWS AND CONSTITUTION |
| Form 990 governing body review Part VI line 11 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS AND REVIEWED BEFORE FILING. |
| Governing documents etc available to public Part VI line 19 | TAX RETURNS ARE AVAILABLE ON THE IRS WEBSITE FOR NON-PROFITS. OTHER GOVERNING DOCUMENTS, ETC. ARE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THE ASSET WAS OMITTED FROM THE BOOKS IN A PRIOR YEAR BUT BELONGED TO THE ORGANIZATION. A PARCEL OF LAND WAS SOLD IN A PRIOR TAX YEAR. BECAUSE THE LAND WAS NOT REFLECTED ON THE BALANCE SHEET OR PRIOR RETURNS, THIS ADJUSTMENT IN THE AMOUNT OF $389131 IS MADE TO THE NET ASSETS. A PARCEL OF LAND WAS OMITTED FROM THE ORGANIZATIONS ASSET SCHEDULES AND BALANCE SHEET IN PRIOR YEARS DUE TO AN ACCOUNTING OVERSIGHT OR DISCOVERY ERROR. |
| List of other expenses Part IX line 24e | SUNSHINE $225, MISC FUNDRAISING $545, FALL FUNCTION $719, QUEENS LUNCHEON $1422, MEETING BAR SUPPLIES $1476, POKER RUN $2334, BEAN BURNER $3655, ST PATRICKS DAY BUS TRIP $4050, WOODFORD/TRIPODS $10888, SPECIAL THROWS $19069, AFR EXPENSES $22194, PARADE EXPENSES $67917, BALL EXPENSES $71,525 |
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