Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| State of WA "Working Washington Grant: Round 5", $20878| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising & Marketing, $2561| Merchant Fees, $1144| Expansion of Game Library Assets, $291| Insurance, $480| Internet for Club House, $1173| Office Supplies, $125| Software, $1672| Taxes & Licenses, $2286| |
| Part I, line 20 | | Explanation:, Amount:| Current Liability Accounts Payable: Admissions Tax Payable, $-640| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Current Liabilities: Admissions Tax Payable, $0, $640| |
| Software ID: | |
| Software Version: |