Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RESTITUTION (EMBEZZLEMENT) 47,555 BINGO INCOME 42,327 PULLTAB INCOME 37,592 VENDING MACHINE INCOME 13,711 MISCELLANEOUS INCOME 1,440 RESTAURANT INCOME -14,337 TOTAL 128,288 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | JUNEAU AMATEUR RADIO CLUB 10,497 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 301 TELEPHONE 1,924 USPS 343 OFFICE SUPPLIES 1,366 INTERNET 1,859 INTEREST 9 INSURANCE 6,445 ALASKA STATE GAMING TAX 887 AWARDS & PRIZES 1,620 BANK SERVICE CHARGES 255 GIFTS & WELFARE 112 LICENSES & PERMITS 120 MAINTENANCE 408 MISCELLANEOUS 345 OPEN PROJECTS 13,379 SPECIAL EVENT - FIELD DAY 2,039 AUTO EXPENSE 481 VEC EXPENSES 423 PPA -507 CASH BASIS ADJUSTMENT -2,227 NON-INVESTMENT DEPRECIATION 26,082 TOTAL 55,664 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | CHANGE IN UNREALIZED GAIN/LOSS 7,169 CASH BASIS ADJUSTMENT -2,227 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,377 80 357,007 393,843 LESS ACCUMULATED DEPRECIATION 348,453 376,039 DEPOSITS AND PETTY CASH 2,206 2,206 BONIFACE BINGO RECEIVABLE 20,000 0 TOTAL 33,137 20,090 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 81 2,227 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LARA BAKER | |
| RON KEECH | |
| TIM CROWLEY | |
| ALICE BAKER |