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 16 | EXPENSES ADVERTISING 140 INSURANCE 7,582 INSURANCE BASEBALL 1,254 BINGO PRIZES 20,504 BASE BALL SUPPLIES 635 BASEBALL MAINT 1,157 BANK FEES 2,121 REPAIRS 2,344 MISC 1,914 SCHOLARSHIPS 300 UTILITIES 19,494 TAX & LICENSE 686 COACH MILES 1,000 FEES 3,064 BINGO TAX & LICENSE 708 BINGO SUPPLIES 1,207 NON-INVESTMENT DEPRECIATION 2,709 TOTAL 66,819 |
| FORM 990-EZ, PART II, LINE 24 | BEER COOLER 0 1,256 LESS ACCUMULATED DEPRECIATION 0 1,238 ICE MACHINE 0 3,158 LESS ACCUMULATED DEPRECIATION 0 3,120 INDOOR WALK IN FREEZER 0 633 LESS ACCUMULATED DEPRECIATION 0 623 OUTDOOR WALK IN FREEZER 0 8,404 LESS ACCUMULATED DEPRECIATION 0 8,307 REACH IN FREEZER 0 2,870 LESS ACCUMULATED DEPRECIATION 0 2,836 UPRIGHT FREEZER 0 800 LESS ACCUMULATED DEPRECIATION 0 789 WALK IN COOLER 0 501 LESS ACCUMULATED DEPRECIATION 0 501 FURNITURE 0 642 LESS ACCUMULATED DEPRECIATION 0 642 FURNITURE 0 553 LESS ACCUMULATED DEPRECIATION 0 494 GAS RESTAURANT RANGE 0 8,225 LESS ACCUMULATED DEPRECIATION 0 7,735 BEVERAGE COOLER 0 334 LESS ACCUMULATED DEPRECIATION 0 264 WALK IN FREEZER 0 6,100 LESS ACCUMULATED DEPRECIATION 0 3,920 UPRIGHT FREEZER 0 1,461 LESS ACCUMULATED DEPRECIATION 0 731 UPRIGHT BAR COOLER 0 2,290 LESS ACCUMULATED DEPRECIATION 0 1,145 21,811 0 TOTAL 21,811 4,882 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 918 32 |
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