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:| Video Gaming, $25713| |
| Part I, line 16 | | Other Expenses:, Amount:| ORGANAZATION DUES, $263| INSURANCE, $7002| VIDEO GAMING INSURANCE, $2300| SALES TAX, $7895| MEETING EXPENSES, $1800| QM BOND, $225| DISTRICT DUES, $48| LIQ LICENSE, $1300| AG990, $4769| ADVERTISING, $2700| ALARM FEE, $4025| SUPPLIES, $3488| DONATIONS, $7650| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Software ID: | |
| Software Version: |