Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Accounting Fees, $2600.00| Garbage Pickup, $1311.30| Insurance, $3209.28| Meeting Expense, $1728.31| Membership Dues, $863.50| Office Expense, $3543.48| Office Supplies, $614.28| Bingo Supplies, $6804.00| Repairs & Maintenance, $7168.15| Security, $1244.48| Cleaning Supplies, $1559.74| Utilities, $14150.99| Sales Tax Payable, $8138.12| Cash Prizes Awarded, $76500.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| land and building, $404568, $404569| |
| Software ID: | |
| Software Version: |