Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $795 |
| Other Expenses.1009 | Depreciation $2448 |
| Other Expenses.1012 | Insurance $4480 |
| Other Expenses.1 | COST OF GOODS $25199 |
| Other Expenses.2 | LOTTERY $3842 |
| Other Expenses.3 | DONATIONS $3525 |
| Other Expenses.4 | VENDORS $3062 |
| Other Expenses.5 | CONTRACT LABOR $2166 |
| Other Expenses.6 | GRAND FOE $2091 |
| Other Expenses.7 | CREDIT CARD FEE $1514 |
| Other Expenses.8 | REPAIRS $1451 |
| Other Expenses.9 | SUPPLIES $807 |
| Other Expenses.10 | SECURITY $725 |
| Other Expenses.11 | RENT EQUIPMENT $708 |
| Other Expenses.12 | ENTERTAINMENT $700 |
| Other Expenses.13 | MISC $325 |
| Other Expenses.14 | LICENSE & PERMITS $296 |
| Other Expenses.15 | BANK CHARGES $210 |
| Other Expenses.17 | TAXES $24 |
| Other Expenses.18 | SAFETY DEPOSIT BOX $13 |
| Other Assets.1 | - Beginning $205909 - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |