Return Reference | Explanation |
---|---|
Statement Note 1 | SCHEDULE FOR FEDERAL FORM 990-T AND STATE FORM 109COMPUTATION OF TAXABLE INCOMENON MEMBER FOOD AND BEVERAGE SALES $17,600 LESS:COST OF GOODS SOLD (10,032) --------- GROSS PROFIT $ 7,568DIRECT EXPENSES $ 6,070INDIRECT EXPENSES 5,415 --------- $ 11,485NON MEMBER USE - % x 59.57% ( 6,841) ----------------------------NET FOOD AND BEVERAGE INCOME $( 727)EXCLUSION ( 1,000) -------- TAXABLE INCOME $ 0.00 |
Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Other Changes In Net Assets Or Fund Balances - Other Increases | ADDITIONAL PAID IN CAPITAL = $69354 |
Other Changes In Net Assets Or Fund Balances - Other Increases | OTHER = $2 |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |