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 Income $10524 |
| Other Revenue.2 | Raffle Income $8680 |
| Other Expenses.1001 | Advertising and Promotion $323 |
| Other Expenses.1002 | Office Expenses $342 |
| Other Expenses.1009 | Depreciation $1054 |
| Other Expenses.1012 | Insurance $5700 |
| Other Expenses.1 | Supplies $6572 |
| Other Expenses.2 | Dues & subscriptions $3224 |
| Other Expenses.3 | Taxes & License $2583 |
| Other Expenses.4 | Repairs $2276 |
| Other Expenses.5 | Raffle cost $1739 |
| Other Expenses.6 | Uniforms $789 |
| Other Expenses.8 | Miscellaneous $45 |
| Other Expenses.9 | Auto expense $30 |
| Other Expenses.10 | Bank fees $9 |
| Other Assets.1010 | Inventories - Beginning $1800 Inventories - Ending $958 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2282 Accounts Payable and Accrued Expenses - Ending $2302 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |