Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 1,302Licenses 1,112Insurance 2,513Repairs 1,680Computer and Internet 1,749Credit Card Interest & Fees 278Depreciation Expense 32Donations 100Game Supplies 228Office Supplies 33 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 6,800 6,800 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCurrent Liabilities 28,799 30,222 |
| Software ID: | |
| Software Version: |