Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | ICE RENTAL 40830. |
| Form 990EZ, Part I, Line 8 | SIGN REVENUE |
| Form 990EZ, Part I, Line 8 | VENDING MACHINES |
| Form 990EZ, Part I, Line 8 | EMPLOYEE RETENTION CREDIT 1469. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2788. |
| Form 990EZ, Part I, Line 16 | LICENSES 1020. |
| Form 990EZ, Part I, Line 16 | DUES 145. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 0. |
| Form 990EZ, Part I, Line 16 | BONSPIEL EXPENSE 0. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2438. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 492. |
| Form 990EZ, Part I, Line 16 | ADVERTISING/WEBSITE 805. |
| Form 990EZ, Part I, Line 16 | PHONE/INTERNET 1725. |
| Form 990EZ, Part I, Line 16 | OFFICE 111. |
| Form 990EZ, Part I, Line 16 | Depreciation 13883. |
| Form 990EZ, Part I, Line 16 | UNRELATED BUSINESS INCOME TAXES 318. |
| Form 990EZ, Part I, Line 16 | SALES TAX 617. |
| Form 990EZ, Part II, Line 24 | LEASEHOLD IMPROVEMENTS & EQUIPMENT, NET 28326. 23065. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 788. 558. |
| Form 990EZ, Part II, Line 26 | DUE TO ARENA - ANNUITY 60675. |
| Software ID: | 20011577 |
| Software Version: |