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, Other Revenue | Table Fees 116,234 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Bridge Pad Rental 413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office other supplies 2,151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kitchen Supplies Snacks 7,786 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACBL sanction fees 16,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Tax 451 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,648 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contribution 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Game prizes 458 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 807 |
| Form 990-EZ, Part I, Line 20, Net Assets | Refund of prior years overcharges 11,832 |
| Form 990-EZ, Part I, Line 20, Net Assets | Other Changes 1,760 |
| Form 990-EZ, Part II, Line 24, Other Assets | Security Deposit Beginning of year 31,507, End of year 31,507 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid rent Beginning of year 7,358, End of year 7,140 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Insurance Beginning of year 0, End of year 150 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Rent Beginning of year 840, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Professional Fees Beginning of year 0, End of year 700 |
| Software ID: | 22015464 |
| Software Version: | 22.0.1.0 |