Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 PART III PAGE 2 LINA 4A | PROCEEDS ARE OR WILL BE USED FOR THE BENEFITS OF MEMBERS |
| FORM 990 PART VIII PAGE 9 LINE 3A | INVESTMENT INCOME FIRST BANK OF BELOIT $160 FARMWAY CREDIT UION $1289 TOTAL INVESTMENT INCOME $1449 |
| FORM 990 PART VIII PAGE 9 LINE 9A | INCOME FROM GAMING ACTIVITIES LOTTERY INCOME $9456 FIREWORKS SALES INCOME $7610 TOTAL INCOME FROM GAMING ACTIVITIES $17066 |
| FORM 990 PART VIII PAGE 9 LINE 9B | DIRECT EXPENSES LOTTERY EXPENSES $12962 FIREWORKS SALES EXPENSES $16535 TOTAL DIRECT EXPENSES $25497 |
| FORM 990 PART VIII PAGE 9 LINE 10B | COST OF GOODS SOLD REGULAR COST OF GOODS SOLD $38051 RLET EXPENSES $6316 TOTAL COST OF GOODS SOLD $44367 |
| 990 PART IX PAGE 10 LINE 24E | OTHER EXPENSES TOTAL OF $13791 EACH OTHER EXPENSES ON LINE 24E WILL BE LISTED SEPARATELY |
| FORM 990 PART IX PAGE 10 LINE 24E | UTILTIIES $7846 |
| FORM 990 PART IX PAGE 10 LINE 24E | REPAIRS AND MAINTENANCE $734 |
| FORM 990 PART IX PAGE 10 LINE 24E | GRAND AERIE EXPENSES $4479 |
| FORM 990 PART IX PAGE 10 LINE 24E | STATE AERIE EXPENSES $522 |
| FORM 990 PART IX PAGE 10 LINE 24E | POOL TABLE EXPENSES $70 |
| FORM 990 PART IX PAGE 10 LINE 24E | HIGHWAY CLEANUP EXPENSES $140 |
| FORM 990 PART IX PAGE 10 LINE 13A | OFFICE EXPENSES TOTAL 4763 OFFICE SUPPLIES $222 COMPUTER/PRINTER/COPIER $303 BANK CHARGES $32 CREIT CARD FEES $4206 TOTAL OF $4763 |
| FORM 990 XI PAGE 12 LINE 9 | OTHER CHANGES IN NET ASSRTSD OR FUND BALANCES -$440. THIS IS DUE TO ROUNDING AND MISCALCULATION ON DEPRECIATION |
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