Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | GAMES 1012. |
| Form 990EZ, Part I, Line 8 | ATM COMMISSION 385. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5677. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 351. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2939. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING 1253. |
| Form 990EZ, Part I, Line 16 | LICENSE AND DUES 3801. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 2291. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 231. |
| Form 990EZ, Part I, Line 16 | SUNRISE MACHINES EXPENSE 1118. |
| Form 990EZ, Part I, Line 16 | SUBLET LABOR 418. |
| Form 990EZ, Part I, Line 16 | Depreciation 683. |
| Form 990EZ, Part I, Line 16 | ATM MONTHLY FEE 57. |
| Form 990EZ, Part I, Line 16 | LAUNDRY AND CLEANING 18. |
| Form 990EZ, Part I, Line 16 | CASH SHORT 17. |
| Form 990EZ, Part I, Line 16 | FUND RAISING EXPENSE 535. |
| Form 990EZ, Part II, Line 24 | INVENTORY 1395. 4198. |
| Form 990EZ, Part II, Line 24 | ATM MACHINE 2695. |
| Form 990EZ, Part II, Line 26 | FEDERAL WITHHOLDING PAYABLE 885. 771. |
| Form 990EZ, Part II, Line 26 | FICA WITHHOLDING PAYABLE 2413. 2330. |
| Form 990EZ, Part II, Line 26 | STATE WITHHOLDING PAYABLE 390. 311. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 1260. 1332. |
| Form 990EZ, Part II, Line 26 | FUTA PAYABLE 145. 126. |
| Software ID: | 22015534 |
| Software Version: |