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 Expenses.1001 | Advertising and Promotion $289 |
| Other Expenses.1002 | Office Expenses $1623 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2724 |
| Other Expenses.1009 | Depreciation $4161 |
| Other Expenses.1012 | Insurance $5000 |
| Other Expenses.1 | LODGE ACTIVITIES $2187 |
| Other Expenses.2 | TELEPHONE $2110 |
| Other Expenses.3 | MISCELLANEOUS $1493 |
| Other Expenses.4 | LICENSES & FEES $637 |
| Other Expenses.5 | SUPPLIES $636 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9248 Machinery and Equipment - Ending $6487 |
| Other Assets.1010 | Inventories - Beginning $10174 Inventories - Ending $7550 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4523 Accounts Payable and Accrued Expenses - Ending $1734 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4191 Deferred Revenue - Ending $4616 |
| Total Liabilities.1 | PROGRESSIVE BINGO LIAB - Beginning $7188 PROGRESSIVE BINGO LIAB - Ending $4010 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $1567 PAYROLL LIABILITIES - Ending $2816 |
| Total Liabilities.3 | OTHER PAYABLES - Beginning $636 OTHER PAYABLES - Ending $2078 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |