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 358Seminar Director 10,200Insurance 980Seminar Expenses 6,509Contributions 1,618Supplies 5,150Computer 719Accounting 400ACBL Game Fees 1,460Game Set Up Costs 5,108Website 72Game Moderator Fees 26,118Tolls 446PO Box 54Annual Report 208Misc 556PY Expenses 1,549 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Occupancy Expense 1,000 1,000Furniture and Equipment 895 537 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to ACBL for Game Fee 74 0Rent Payable 3,562 0 |
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