Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SMALL GAMES OF CHANCE 300 TOTAL 300 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE EXPENSE 8,130 UTILITIES 7,172 REPAIRS & MAINTANCE 1,414 PROPERTY TAXES 5,994 TELEPHONE 988 TRASH REMOVAL 3,340 LICENSES 285 OFFICE SUPPLIES 690 SUPPLIES 2,280 POSTAGE 97 CONTRIBUTIONS 450 TOTAL 30,840 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 248,140 248,140 EQUIPMENT 15,709 15,709 LESS ACCUMULATED DEPRECIATION 14,007 14,007 TOTAL 249,842 249,842 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,170 1,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LARRY R MOORE | |
| ANTHONY G NICOLELLA | |
| WILLIAM P CRAMER | |
| MICHAEL CROWE | |
| ALBERT WHITE | |
| JAMES M JANFLONE | |
| JIM GRECO | |
| JAMES MOORE | |
| RANDY FORD | |
| JAMES M RISBIN | |
| JOHN DONAHOO JR |