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 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 720. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,711. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,424. DESCRIPTION: MEDICAL MARIJUANA BALLOT INITIATIVE. AMOUNT: 4,304. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 167. DESCRIPTION: LAYOUT AND DESIGN WORK. AMOUNT: 124. DESCRIPTION: EQUIPMENT. AMOUNT: 298. DESCRIPTION: CASINO ISSUE. AMOUNT: 1,585. DESCRIPTION: TORT - ISSUE 1 EXPENSES. AMOUNT: 113,926. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 127,262. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FICA & STATE UNEMPLOYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43. |
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