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 AmountDepreciation from 4562 344Board Prep and Set Up Costs 4,837Insurance 980Tolls 444Contributions 418Supplies 1,724Computer 645Accounting 1,500Bank Fees 262Other Game Expenses 996PY Timing Difference Adj 750Game Moderator Fees 17,872 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Occupancy Expense 1,000 1,000Furniture and Equipment 382 895 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to ACBL for Game Fee 61 74Other Payables 2,074 0Rent Payable 0 3,562 |
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