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 | BINGO INCOME 31,664 PULL TABS INCOME 28,080 VENDING MACHINE INCOME 8,147 RESTITUTION - HH 7,000 RESTAURANT INCOME -18,350 TOTAL 56,541 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 2,476 TRAVEL 2,418 INSURANCE 5,541 ALASKA STATE GAMING TAX 578 AWARDS & PRIZES 1,605 BANK SERVICE CHARGES 372 LICENSES & PERMITS 120 SPECIAL EVENT - FIELD DAY 147 AUTO EXPENSE 80 OPEN PROJECTS 8,499 VEC EXPENSE 879 PROFESSIONAL FEES 7,274 AK STATE INCOME TAXES 67 FEDERAL INCOME TAX 2,938 NON-INVESTMENT DEPRECIATION 10,609 TOTAL 43,603 |
| FORM 990-EZ, PART I, LINE 20 | BB B<T ADJ FROM K-1 226 BB 2013 DIST REC'D IN 2014 11,811 OTHER 38 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 24 24 PREPAID EXPENSES AND DEFERRED CHARGES 80 3,880 FIXED ASSETS 412,663 364,954 LESS ACCUMULATED DEPRECIATION 393,875 303,311 DEPOSITS AND PETTY CASH 2,206 2,206 BONIFACE BINGO RECEIVABLE 11,811 9,527 TOTAL 32,909 77,280 |
| FORM 990-EZ, PART III, LINE 28 | SUPPORT IS PROVIDED TO OTHER CHARITABLE AND AMATEUR RADIO ORGANIZATIONS THROUGHOUT ALASKA IN THE FORM OF GRANTS AND VOLUNTEER SERVICES. TRAVEL GRANTS ARE PROVIDED TO INDIVIDUALS TO ATTEND CONFERENCES. |
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