2024-05-13T15:42:41-04:00 2022-06-30 030436900 BRENDA H PRESSLEY CPA PA PO BOX 1060 DAVIDSON NC 28036 990 2021-07-01 562118843 TURNER EATING HOUSE INC TURN 3015032966 PO BOX 7182 DAVIDSON NC 280357182 MARIA SHIELDS TREASURER 2023-05-15 true MARIA SHIELDS 999009999 BRENDA H PRESSLEY CPA P00237011 7048921914 2024-05-13 2021 2023-04-26 12:10:37Z X GEORGIA MORRIS 209 RIDGE ROAD DAVIDSON NC 28036 155288 false X N/A X SOCIAL/FRATERNAL ORGANIZATION 4 0 1 0 0 116675 155281 5 7 0 116680 155288 0 0 42 42796 0 0 94588 120158 94630 162954 22050 -7666 70113 63558 1111 70113 62447 SOCIAL/FRATERNAL ORGANIZATION false false PROVIDE MEALS & SOCIAL ACTIVITIES FOR DAVIDSON COLLEGE STUDENTS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 1 true false false false false false false false false 4 0 false false false false false false false true true false false false false false false false false false BRENDA H PRESSLEY CPA PA 7048921914 PO BOX 1060 DAVIDSON NC 28036 X GEORGIA MORRIS PRESIDENT X 0 0 0 MARIA SHIELDS TREASURER X 0 0 0 ZOE SMITHWICK V-PRESIDENT X 0 0 0 SCOUT YOKLEY SECRETARY X 0 0 0 false false false MEMBERSHIP DUES 155281 155281 155281 7 7 155288 155281 7 X 38471 38471 4325 4325 2788 2788 9115 9115 4144 4144 2 2 FOOD 54045 54045 WAIT / WASH 14601 14601 ENTERTAINMENT 8773 8773 DUES-MEMBERSHIPS-PUBLICAT 8459 8459 18231 12262 5969 162954 156985 5969 0 2824 24547 67289 39011 415 415 70113 63558 1111 0 1111 X 70113 62447 70113 62447 70113 63558 -7666 X false false 415 415 PAYROLL LIABILITIES 1111 1111 FORM 990, PAGE 1, ITEM B TAX RETURN WAS FILED WITH INCOMPLETE / INCORRECT INFORMATION. AMENDING RETURN TO REFLECT ACTUAL ACTIVITY FOR THE 2021/2022 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E INSURANCE 0 5,969 0 UTILITIES 5,710 0 0 SUPPLIES 4,580 0 0 RISK MANAGEMENT 1,008 0 0 OUTSIDE SERVICES- SECURIT 320 0 0 FLOWERS & GIFTS 316 0 0 FUEL 188 0 0 PENALTIES 124 0 0 BANK SERVICE CHARGES 17 0 0 ROUNDING -1 0 0 TOTAL 12,262 5,969 0