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 16,369 BINGO INCOME 2,875 TOTAL 19,244 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 492 OFFICE EXP. 326 INSURANCE 6,426 WORKER'S COMPENSATION 42 BANK CHARGES 487 DUES & SUBSCRIPTIONS 4,192 RAFFLE COST 1,836 POSTAGE 769 REPAIRS & MAINTENANCE 4,042 SUPPLIES 7,222 UTILITIES 9,561 DONATIONS 2,700 PRIZES 400 TAXES & LICENSES 4,850 NON-INVESTMENT DEPRECIATION 4,054 TOTAL 47,399 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,045 1,174 EQUIPMENT 128,259 128,259 LESS ACCUMULATED DEPRECIATION 92,748 96,802 TOTAL 36,556 32,631 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,782 882 PPP LOAN 0 6,600 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT P MCGHEE | |
| ZACHARY SOWARDS | |
| MICHAEL ZELKER | |
| MATTHEW N BURTON | |
| DANIEL ROBERTS |