Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 25CUSTODIAL SUPPLIES 1,553INSURANCE 5,056PAPER PRODUCTS 389GAMES OF CHANCE 3,867FURNITURE/EQUIPMENT 4,640ADVERTISING 64PAYROLL TAX 3,263PROMO ITMES 682SALES TAX 763SKILL MACHINE EXPENSE 301SPECIAL PROJECT EXPENSE 15,397MISCELLANEOUS EXPENSE 650DONATION 360OPERATION EXPENSES 1,599 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSCHEDULE 9 10,000 10,000UNDISCLOSED ASSETS 38,516 38,516CD 30042220 15,176 15,176CD 30042221 11,211 11,211CD 30042547 25,702 25,702CD 30057140 10,161 10,161AMOUNT OF $10,000 WAS LISTED ON THE 2018 RETURN UNDER OTHER ASSETS AND CARRIED TO THE 2019 RETURN. |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,812 1,528 |
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