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 | CELL TOWER LEASE 10,316 TOTAL 10,316 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,822 OFFICE 2,830 INSURANCE 1,043 CONTRACT SERVICES 462 BANK FEES 313 CONTRIBUTIONS 218 TRAVEL & MEETINGS 144 SALES TAX 642 WIN PAID 622 NON-INVESTMENT DEPRECIATION 2,636 TOTAL 10,732 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,015 359 INVENTORIES FOR SALE OR USE 10,433 10,566 4,850 13,600 LESS ACCUMULATED DEPRECIATION 0 2,636 TOTAL 16,298 21,889 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,164 363 |
| FORM 990-EZ, PART III, LINE 31 | TRAP SHOOTING |
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