Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | DART MACHINE COMMISSIO $1810.00 |
| Part I Line 16 | Advertising and promotion $60.00 |
| Part I Line 16 | Other office expenses $156.00 |
| Part I Line 16 | Interest $15.00 |
| Part I Line 16 | Insurance $8262.00 |
| Part I Line 16 | REPAIRS $14040.00 |
| Part I Line 16 | ROOM & MEALS TAX $5834.00 |
| Part I Line 16 | UTILITIES $8742.00 |
| Part I Line 16 | VETERAN FUNCTIONS $6101.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$3621.00 Ending: $4627.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$3548.00 Ending: $1114.00 |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |