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 Revenue: RENTAL Amount: 2765 |
| Part I, line 8 | Other Revenue: MISC Amount: 25 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 2371 |
| Part I, line 16 | Description: GAMING LICENSE Amount: 100 |
| Part I, line 16 | Description: SECURITY Amount: 150 |
| Part I, line 16 | Description: INSURANCE Amount: 1267 |
| Part I, line 16 | Description: MEALS Amount: 364 |
| Part I, line 16 | Description: ADVERTISING Amount: 989 |
| Part I, line 16 | Description: SUPPLIES Amount: 1733 |
| Part I, line 16 | Description: GAMING EXPENSES Amount: 1052 |
| Part I, line 16 | Description: MEMBERSHIP EXPENSES Amount: 109 |
| Part II, line 24 | Description: MISC BOY Amount: 0 EOY Amount: 5850 |
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