Return Reference | Explanation |
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Form 990, Part VI, Section A, Line 2 | GARY SOLOMON, SR. AND GARY SOLOMON, JR. HAVE A FAMILY RELATIONSHIP.GARY SOLOMON, SR. AND NEAL BODENHEIMER HAVE A BUSINESS RELATIONSHIP. |
Form 990, Part VI, Section A, Line 8b | THERE ARE NO COMMITTEES. |
Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION'S CEO WILL REVIEW THE FORM 990 IN DETAIL. TALLES OF THE COCKTAIL FOUNDATION LEADERSHIP WILL RECEIVE THE FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTOS FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMITTING TO THE IRS. |
Form 990, Part VI, Section B, Line 15a | THE ORGANIZATION USES COMPARABILITY DATA. |
Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
Form 990, Part XI, Line 9 | CHANGES FROM PRIOR REPORTED FORM 990 AND PRIOR YEAR AUDIT. = $129920 |
Amended Explanation | THIS AMENDED RETURN PERTAINS TO FORM 990, PART 1 PRIOR YEAR INFORMATION AND PART X - BALANCE SHEET. THE PRIOR YEAR TAX RETURN WAS PREPARED PRIOR TO THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. THE ORIGINAL TAX RETURN REPORTED BEGINNING BALANCE INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS, NOT THE FORM 990 AS FILED. THIS AMENDMENT CHANGES THE BEGINNING BALANCE INFORMATION TO WHAT WAS REPORTED ON THE ORIGINAL FILING OF THE FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2021. |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |