Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RAFFLE INCOME 20,012 BINGO INCOME 6,835 WATER SETTLEMENT 1,646 TOTAL 28,493 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 675 OFFICE EXP. 140 INSURANCE 6,351 WORKER'S COMPENSATION 469 BANK CHARGES 186 DUES & SUBSCRIPTIONS 3,972 RAFFLE COST 2,536 MISCELLANEOUS 10 BINGO COSTS 59 POSTAGE 200 REPAIRS & MAINTENANCE 1,603 SUPPLIES 7,211 UTILITIES 10,766 DONATIONS 1,160 PRIZES 1,422 TRAINING 305 TAXES & LICENSES 1,906 NON-INVESTMENT DEPRECIATION 4,055 TOTAL 43,026 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,009 1,081 EQUIPMENT 128,259 128,259 LESS ACCUMULATED DEPRECIATION 84,639 88,694 TOTAL 44,629 40,646 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,419 2,882 |
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