Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $406 |
| Other Expenses.1009 | Depreciation $11690 |
| Other Expenses.1012 | Insurance $9737 |
| Other Expenses.1 | BINGO PRIZES & SUPPLIES $27752 |
| Other Expenses.2 | UTILITIES $20156 |
| Other Expenses.3 | BASEBALL PROGRAM EXPENSES $13633 |
| Other Expenses.4 | SUPPLIES $3150 |
| Other Expenses.5 | CREDIT CARD FEES $2720 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $2698 |
| Other Expenses.7 | STATE DUES $2619 |
| Other Expenses.8 | BINGO TAX & LICENSE $968 |
| Other Expenses.9 | TAX & LICENSE $944 |
| Other Expenses.10 | COMMUNITY DONATIONS $800 |
| Other Expenses.11 | SCHOLARSHIP FUND $300 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $13309 Furniture and Fixtures - Ending $10556 |
| Other Assets.1003 | Machinery and Equipment - Beginning $11255 Machinery and Equipment - Ending $11255 |
| Other Assets.1 | PAYROLL TAX OVERPAYMENT - Beginning $100 PAYROLL TAX OVERPAYMENT - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $918 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |