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 | BINGO $13877 |
| Other Revenue.2 | RAFFLES $9444 |
| Other Revenue.3 | INSTANT BINGO $3168 |
| Other Revenue.4 | MISCELLANEOUS INCOME $740 |
| Other Expenses.1002 | Office Expenses $454 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $415 |
| Other Expenses.1009 | Depreciation $5185 |
| Other Expenses.1012 | Insurance $5705 |
| Other Expenses.1 | UTILITIES $17294 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $17292 |
| Other Expenses.3 | TELEPHONE $1925 |
| Other Expenses.4 | SUPPLIES $1415 |
| Other Expenses.5 | TAXES & LICENSES $1407 |
| Other Expenses.6 | WATER $1215 |
| Other Expenses.7 | LAWN CARE $1000 |
| Other Expenses.8 | MISCELLANEOUS- CANTEEN $956 |
| Other Expenses.9 | NATIONAL DUES $741 |
| Other Expenses.10 | BANK FEES $481 |
| Other Expenses.11 | MISCELLANEOUS - POST $410 |
| Other Expenses.12 | ALARM MONITORING $342 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $12305 Furniture and Fixtures - Ending $9592 |
| Other Assets.1010 | Inventories - Beginning $500 Inventories - Ending $500 |
| Total Liabilities.1 | PAYROLL & SALES TAXES PAYABLE - Beginning $13702 PAYROLL & SALES TAXES PAYABLE - Ending $19577 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |