Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990 PG 6, LINE 11 & 19 | FORM 990 IS REVIEWED AT MEETING. FORM 990 IS AVAILABLE UPON REQUEST FOR REVIEWING |
| 990 PAGE 9, PSRT VIII, LINE 1E GRANT | PPE LOAN $ 19800 |
| 990 PAGE 10, PART IX, LINE 13A OFFICE EXP | OFFICE SUPPLIES $ 736, ANNUAL SW PAYROLL SUBSCRIPTION $ 689, SOFTWARE $ 130, POSTAGE $ 120, LABOR LAW POSTER $ 22, PRINTING $ 809, SUBSCRIPTIONS $ 110, BACKGROUND CHECKS $ 138 |
| 990 PAGE 10, PART IX, LINE 16A OCCUPANCY | CLEANING $ 1090, UTILITIES $ 6292, MAINTENANCE $ 2358, SECURITY $ 497, REPAIRS $ 483 |
| 990 PAGE 12 PART XI, LINE 8 PR YEAR ADJ | PRIOR YEAR BANK BALANCE CORRECTION $ 9806 |
| 990 PAGE 12 PART XI, LINE 9 ROUNDING ADJ | -1 ROUNDING ADJUSTMENT |
| 990 SCH G, PG2, PART 111, LINE 5 OTHER DIRECT EXPENSES | COST OF GAMES $ 33583, LICENSES $ 1337, RET CHECKS CHARGE BACK $2100, PRIOR YEAR INCOME INCLUDED IN GROSS $ 12635, NET GAMING TO POST $ 54150 |
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