Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $428 |
| Other Expenses.1009 | Depreciation $1000 |
| Other Expenses.1012 | Insurance $2502 |
| Other Expenses.1 | SALES TAX $3252 |
| Other Expenses.2 | DUES TO NATIONAL $2642 |
| Other Expenses.3 | RUBBISH REMOVAL $1751 |
| Other Expenses.4 | EQUIPMENT RENTAL $1537 |
| Other Expenses.5 | MISCELLANOUS $1248 |
| Other Expenses.6 | Supplies $817 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $800 |
| Other Expenses.8 | BANK SERVICE CHARGES $428 |
| Other Expenses.9 | ALARM $305 |
| Other Expenses.10 | LICENSES $293 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2925 Furniture and Fixtures - Ending $2275 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2979 Accounts Payable and Accrued Expenses - Ending $9826 |
| Total Liabilities.1 | mass lottery - Beginning $12146 mass lottery - Ending $10796 |
| Software ID: | 16000303 |
| Software Version: | 2016v3.0 |