Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 33CUSTODIAL SUPPLIES 1,295FURNITURE AND EQUIPMENT 177INSURANCE 4,337NEWSPAPER 237PAPER PRODUCTS 602GAMES OF CHANCE 1,676FURNITURE/EQUIPMENT 3,665ADVERTISING 25VFW DEATH BENEFIT 450PAYROLL TAX 3,396PROMO ITMES 347SALES TAX 1,192SKILL MACHINE EXPENSE 6,647SPECIAL PROJECT EXPENSE 13,769MISCELLANEOUS EXPENSE 270DONATION 76 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSCHEDULE 9 10,000 10,000UNDISCLOSED ASSETS 100,766 38,516CD 30042220 0 15,176CD 30042221 0 11,211CD 30042547 0 25,702CD 30057140 0 10,161AMOUNT OF $10,000 WAS LISTED ON THE 2017 RETURN UNDER OTHER ASSETS AND CARRIED TO THE 2018 RETURN. |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,094 1,812 |
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