Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 802VSWEEPS 4,812JUKE BOX 3,472POOL TABLES 1,139GAMES 785 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SPONSORSHIP GRANTEE CITY OF PRINCETON AMOUNT 1,500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTRAVEL AND MEETINGS 2,310OPERATING FEES 1,501VSWEEPS EXPENSES 3,981MEALS 30OUTSIDE CONTRACTORS 2,564POST SUPPLIES 6,038ADVERTISING 200BANK FEES 327ONLINE SERVICE FEES 32MISCELLANEOUS 463DUES AND SUBSCRIPTIONS 160SOFTWARE 272ADVERTISING 500 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARVSWEEPS RESERVE FUND 0 1,399 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 71 2,876QUEEN OF HEARTS 0 1,669 |
| Software ID: | |
| Software Version: |