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 | REBATE 2,117 RENT 1,600 TOTAL 3,717 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,121 INSURANCE 4,073 BANK CHARGES 47 DUES 165 EQUIPMENT 1,955 PROPERTY TAXES 4,624 FOOD 1,115 SUPPLIES 593 AWARDS/PRIZES 1,518 JACKPOT PRIZES 500 LEAGUE AWARDS 1,175 TRAP PARTS 776 SHARE BUY BACK 300 WORK COMP INSURANCE 1,325 MISCELLEANEOUS 448 NON-INVESTMENT DEPRECIATION 867 TOTAL 20,602 |
| FORM 990-EZ, PART II, LINE 24 | 4,276 4,276 LESS ACCUMULATED DEPRECIATION 998 1,283 OTHER ASSET 2,481 6,180 TOTAL 5,759 9,173 |
| FORM 990-EZ, PART II, LINE 26 | RTV LOAN 0 4,320 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WALLY SHELSTAD | |
| SAM TAWIL | |
| PHIL NAGORSKI | |
| LOREN NOREEN | |
| MARK SMITH | |
| MARK STEVENS | |
| JEREMY MAREK | |
| LAURE ZUMBUSCH |