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 | BOWLING ALLEY 21,954 INSURANCE CLAIM 20,500 MISC INCOME 10,550 GAMING INCOME 8,840 RENT 2,590 DONATION 1,250 TOTAL 65,684 |
| FORM 990-EZ, PART I, LINE 16 | BOWLING ALLEY COST OF GOODS SOLD 1,670 EXPENSES BANK CHARGES 25 GAMING SUPPLIES 1,310 INSURANCE 4,831 INTEREST 877 MAINTENANCE 665 MISCELLANEOUS 2,243 OFFICE SUPPLIES & POSTAGE 1,262 OUTSIDE SERVICES 411 PERMITS & LICENSE 1,150 REPAIRS 7,346 SUPPLIES 1,509 TAXES - OTHER 378 LEGAL & ACCOUNTING 357 NON-INVESTMENT DEPRECIATION 20,000 TOTAL 44,034 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 25,467 25,467 LESS ACCUMULATED DEPRECIATION 25,467 25,467 NEW SCORING SYSTEM-BOWLING 0 20,000 LESS ACCUMULATED DEPRECIATION 0 20,000 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 13,234 11,528 |
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