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 | VENDING INCOME 13,688 BINGO INCOME 12,506 RESTAURANT INCOME 8,308 RESTITUTION (EMBEZZLEMENT) 3,500 PULLTAB INCOME 2,065 MISCELLANEOUS INCOME 737 BINGO - CASH BASIS ADJ 252 NEGATIVE ACCOUNTING EXPENSE 170 RECONCILIATION DESCREPANCY 100 OTHER INCOME 25 TOTAL 41,351 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 2,077 TELEPHONE 1,768 POSTAGE 1,060 PRINTING & PUBLICATION 103 INTERNET 1,754 INSURANCE 6,236 ALASKA STATE GAMING TAX 863 AWARDS & PRIZES 702 BANK SERVICE CHARGES 293 LICENSES & PERMITS 120 MAINTENANCE 13,113 MISCELLANEOUS 2,320 SPECIAL EVENT - FIELD DAY 1,070 AUTO EXPENSE 70 TAXES - OTHER 50 OPEN PROJECTS 21,236 VEC EXPENSE 160 NON-INVESTMENT DEPRECIATION 17,834 TOTAL 70,829 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN UNREALIZED GAIN/LOSS 118 PPA - NO TAX EFFECT 200 PPA 50 CASH BASIS ADJUSMENT 2,250 K1 BOOK<TAX ADJUSTMENT -252 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 24 PREPAID EXPENSES AND DEFERRED CHARGES 80 80 FIXED ASSETS 393,843 412,663 LESS ACCUMULATED DEPRECIATION 376,039 393,873 DEPOSITS AND PETTY CASH 2,206 2,206 BONIFACE BINGO RECEIVABLE 0 11,811 TOTAL 20,090 32,911 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,227 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LARA BAKER | |
| RON KEECH | |
| TIM CROWLEY | |
| ALICE BAKER |