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 | RENT 650 REBATE 73 TOTAL 723 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,424 INSURANCE 4,601 BANK CHARGES 171 DUES 226 IMPROVEMENTS 306 PROPERTY TAXES 4,756 FOOD 4,282 SUPPLIES 1,343 AWARDS/PRIZES 3,833 JACKPOT PRIZES 686 LEAGUE AWARDS 2,114 TRAP PARTS 1,359 MISCELLEANEOUS 229 EQUIPMENT REPAIRS 1,757 PO BOX RENT 146 POSTAGE 409 NON-INVESTMENT DEPRECIATION 1,282 TOTAL 28,924 |
| FORM 990-EZ, PART II, LINE 24 | 11,255 11,255 LESS ACCUMULATED DEPRECIATION 3,147 4,429 TOTAL 8,108 6,826 |
| FORM 990-EZ, PART II, LINE 26 | RTV LOAN 3,848 2,256 |
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