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 Revenue.1 | GAMING $15757 |
| Other Expenses.1001 | Advertising and Promotion $582 |
| Other Expenses.1 | DONATIONS FROM GAMING $13416 |
| Other Expenses.2 | GAMING $7066 |
| Other Expenses.3 | MEMBER SRVCS $2545 |
| Other Expenses.4 | DONATIONS $1630 |
| Other Expenses.5 | BANK CHGS $1594 |
| Other Expenses.6 | OFFICE $1304 |
| Other Expenses.7 | CREDIT CARD FEES $1189 |
| Other Expenses.8 | LICENSES $575 |
| Other Assets.1005 | Accounts Receivable - Beginning $231 Accounts Receivable - Ending $1089 |
| Other Assets.1010 | Inventories - Beginning $12000 Inventories - Ending $6189 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8074 Accounts Payable and Accrued Expenses - Ending $1096 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |