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 41,379 PULL TABS INCOME 7,738 RESTITUTION - HH 5,500 VENDING MACHINE INCOME 1,345 HAMFEST INCOME 150 MISCELLANEOUS INCOME 114 RESTAURANT LOSS -2,033 TOTAL 54,193 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 3,763 INSURANCE 6,746 AWARDS & PRIZES 1,248 BANK SERVICE CHARGES 291 LICENSES & PERMITS 90 SPECIAL EVENT - FIELD DAY 924 AUTO EXPENSE 49 OPEN PROJECTS 15,026 VEC EXPENSE 463 PROFESSIONAL FEES 8,195 AK STATE INCOME TAXES 471 FEDERAL INCOME TAX -1,546 MISCELLANEOUS 9 TAXES - OTHER 100 NON-INVESTMENT DEPRECIATION 24,896 INVESTMENT DEPRECIATION 14,000 TOTAL 74,725 |
| FORM 990-EZ, PART I, LINE 20 | OTHER 404 BONIFACE BINGO - UNLOCATED DIFF 2,500 TIMING DIFFERENCE GAMING REVENUE -11,811 UNREALIZED LOSSES ON INVESTMENTS -1,642 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 24 24 PREPAID EXPENSES AND DEFERRED CHARGES 3,880 3,880 FIXED ASSETS 364,954 326,520 LESS ACCUMULATED DEPRECIATION 303,311 289,772 DEPOSITS AND PETTY CASH 2,206 2,206 BONIFACE BINGO RECEIVABLE 9,527 18,153 TOTAL 77,280 61,011 |
| 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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