| Return Reference | Explanation |
|---|---|
| Form 990, page 1, Item C | Motor Bella, LLC; FED ID: 86-2676742 100% owned LLC, Disregarded entity |
| Form 990, Part VI, Section A, line 6 | There are total 173 stockholders |
| Form 990, Part VI, Section A, line 7a | Members elect officers and board of dirctors. |
| Form 990, Part VI, Section A, line 7b | Governing bodies decisions are subject to members approval. |
| Form 990, Part VI, Section B, line 11b | Copy of Form 990 provided to governing body for their review prior to submission to tax authorities. |
| Form 990, Part VI, Section B, line 15 | Governing body determines compensation of EXEC.VP - Line 15A. Governing body determines compensation of Controler - Line 15B. |
| Form 990, Part VI, Section C, line 19 | Retained at office for requested copies |
| Form 990, page 7,part VII | Employment contract, approval by board. |
| Form 990, Part IX, line 11g | Consulting services: Program service expenses 278,079. Management and general expenses 92,693. Fundraising expenses 0. Total expenses 370,772. Outside services: Program service expenses 1,131,227. Management and general expenses 377,076. Fundraising expenses 0. Total expenses 1,508,303. |
| Form 990, Part IX, line 24e | Computer expenses: Program service expenses 188,450. Management and general expenses 62,817. Fundraising expenses 0. Total expenses 251,267. Parking lots expense: Program service expenses 209,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,034. Dues and subscriptions: Program service expenses 129,587. Management and general expenses 43,195. Fundraising expenses 0. Total expenses 172,782. Credit loss : Program service expenses 157,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,247. Catering expense: Program service expenses 115,352. Management and general expenses 38,450. Fundraising expenses 0. Total expenses 153,802. Equipment rental: Program service expenses 45,269. Management and general expenses 15,089. Fundraising expenses 0. Total expenses 60,358. Holiday party: Program service expenses 0. Management and general expenses 46,516. Fundraising expenses 0. Total expenses 46,516. Gift and donations: Program service expenses 0. Management and general expenses 41,983. Fundraising expenses 0. Total expenses 41,983. Bank and credit card fees: Program service expenses 25,888. Management and general expenses 8,629. Fundraising expenses 0. Total expenses 34,517. Award: Program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Auto expense: Program service expenses 20,156. Management and general expenses 6,718. Fundraising expenses 0. Total expenses 26,874. Golf tornament: Program service expenses 19,398. Management and general expenses 6,466. Fundraising expenses 0. Total expenses 25,864. Couriers and overnight delivery: Program service expenses 16,703. Management and general expenses 5,567. Fundraising expenses 0. Total expenses 22,270. Credential: Program service expenses 9,376. Management and general expenses 3,125. Fundraising expenses 0. Total expenses 12,501. Telephone: Program service expenses 8,791. Management and general expenses 2,930. Fundraising expenses 0. Total expenses 11,721. Dealer education ,material: Program service expenses 2,213. Management and general expenses 737. Fundraising expenses 0. Total expenses 2,950. |
| Form 990, page 1, Item B | Return is being amended due to original return provided incorrect information. Page 1, line 12, total revenue increased by $5,276,478. Page 1, line 18, total expense increased by $ $8,575,071. Page 1, line 22, net assets or fund balance at end of year decreased by $2,553,514 due to change of total assets and total liabilities. Sch B is included to report grant of $8,000,000. It was reported as other income in the original return. Sch C part III-B, line 1, dues, assessments and similar amounts from members is changed from original amount of $12,850 to $112,406. Sch D part XI is included to report total revenue of $16,011,368 and total expense of $12,442,872 due to original return missed the information Sch R is included to report the related entities. |
| Software ID: | |
| Software Version: |