Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC REVENUE $98 |
| Other Expenses.1002 | Office Expenses $1977 |
| Other Expenses.1003 | Information Technology $447 |
| Other Expenses.1009 | Depreciation $3795 |
| Other Expenses.1012 | Insurance $3496 |
| Other Expenses.1 | RANGE SUPPLIES $20970 |
| Other Expenses.2 | DONATIONS $3750 |
| Other Expenses.3 | EQUIPMENT REPAIR $1294 |
| Other Expenses.4 | GAME DINNER EXPENSE $1074 |
| Other Expenses.5 | DUES $708 |
| Other Expenses.6 | REFUNDS $75 |
| Other Expenses.8 | BANK SERVICE CHARGE $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12714 Machinery and Equipment - Ending $12445 |
| Other Assets.1010 | Inventories - Beginning $35252 Inventories - Ending $28702 |
| Other Assets.1 | PREPAID FALL PRIZE - Beginning $2385 PREPAID FALL PRIZE - Ending $2440 |
| Other Assets.2 | CERTIFICATES OF DEPOSIT - Beginning $102850 CERTIFICATES OF DEPOSIT - Ending $104948 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |