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 | RAFFLE INCOME 20,966 BINGO INCOME 4,049 TOTAL 25,015 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 561 OFFICE EXP. 675 INSURANCE 6,726 WORKER'S COMPENSATION 850 BANK CHARGES 279 DUES & SUBSCRIPTIONS 3,484 RAFFLE COST 1,946 BINGO COSTS 100 POSTAGE 561 REPAIRS & MAINTENANCE 4,699 SUPPLIES 7,471 UTILITIES 10,686 DONATIONS 2,550 PRIZES 1,198 OUTSIDE SERVICES 350 TAXES & LICENSES 2,283 NON-INVESTMENT DEPRECIATION 4,054 TOTAL 48,473 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,081 1,045 EQUIPMENT 128,259 128,259 LESS ACCUMULATED DEPRECIATION 88,694 92,748 TOTAL 40,646 36,556 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,882 2,782 |
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