Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ATM TRANSACTION FEES $4138 |
| Other Expenses.1008 | Interest $43 |
| Other Expenses.1009 | Depreciation $13223 |
| Other Expenses.1012 | Insurance $11119 |
| Other Expenses.1 | CLUB EXPENSES $75952 |
| Other Expenses.2 | GAME TAB - DONATIONS $34410 |
| Other Expenses.3 | CLUB ACTIVITIES $10100 |
| Other Expenses.4 | SCHOLARSHIPS & DONATIONS $4000 |
| Other Expenses.5 | LICENSE, FEES & PERMITS $1754 |
| Other Expenses.6 | PENALTIES $1614 |
| Other Expenses.7 | EQUIP REPAIR & MAINTENANCE $1133 |
| Other Expenses.8 | BANK/CREDIT CARD FEES $641 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3779 Furniture and Fixtures - Ending $2748 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1667 Machinery and Equipment - Ending $1000 |
| Other Assets.1010 | Inventories - Beginning $6095 Inventories - Ending $8500 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $547 SALES TAX PAYABLE - Ending $750 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |