Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBingo 43,977Sales Tax Discount 15 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,930Bank Charges 105Dues & Subscriptions 83Licenses & Permits 2,984Insurance 6,788Office Supplies 153Repairs & Maintenance 531Pest Control 330Bingo Expenses 10,037Shop Supplies / Small Tools 41Telephone 2,435Trash Removal 1,380Security 433Penalities 11Charitable Contributions 585Qtr Allocations / CDR 2,800Rent 40Advertising 350 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjustment (301) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFederal & FICA Withheld 9,021 7,771Sales Tax Payable 464 314Unemployment Payable 260 0 |
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