Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bingo Options Money $650 |
| Other Expenses.1012 | Insurance $1155 |
| Other Expenses.1 | Miscellaneous $3449 |
| Other Expenses.2 | Licenses & Permits $1639 |
| Other Expenses.3 | Telephone $1354 |
| Other Expenses.5 | Bank Charges $151 |
| Other Expenses.6 | Safety Deposit Rental $70 |
| Other Assets.1010 | Inventories - Beginning $8460 Inventories - Ending $8299 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1245 Prepaid Expenses and Deferred Charges - Ending $7428 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $668 Accounts Payable and Accrued Expenses - Ending $611 |
| Total Liabilities.1002 | Grants Payable - Beginning $2159 Grants Payable - Ending $1640 |
| Total Liabilities.1 | Payroll Deductions - Beginning $1051 Payroll Deductions - Ending $1266 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |