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 | OTHER INCOME 1,891 TOTAL 1,891 |
| FORM 990-EZ, PART I, LINE 16 | CLUB ADVERTISING 84 OFFICE EXPENSE 1,001 CREDIT CARD/BANK CHARGES 2,698 CASH LONG/SHORT 672 TRAVEL 786 PENALTIES & FINES 405 LICENSES & PERMITS 915 EXPENSES OFFICE EXPENSE 1,664 CONFERENCES & MEETINGS 345 INSURANCE 4,237 CONTRIBUTIONS 1,400 BINGO SUPPLIES 22,191 BINGO PAYOUTS 12,013 CASH LONG/SHORT BINGO -7,585 BINGO BANK CHARGES 128 YOUTH PROGRAMS 1,505 NON-INVESTMENT DEPRECIATION 3,116 TOTAL 45,575 |
| FORM 990-EZ, PART I, LINE 20 | CLIENT ADJUSTMENT 7,826 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 364 0 INVENTORIES FOR SALE OR USE 5,877 2,948 BUILDING & EQUIPMENT 351,789 351,788 LESS ACCUMULATED DEPRECIATION 323,630 326,747 TRANSFERS 0 1,812 TOTAL 34,400 29,801 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 4,502 635 PAYROLL LIABILITIES 2,189 1,741 LIQUOR TAX 590 95 SALES TAX 654 179 |
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