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 16 | BINGO ADVERTISING AND PROMOTION 217 OFFICE 114 LICENSE FEES 371 OCCUPATIONAL TAX 80 SALES TAX 331 BEAN & BACON DAYS ADVERTISING AND PROMOTION 861 OFFICE 201 GAMING OFFICE 25 EXPENSES ADVERTISING AND PROMOTION 961 OFFICE 275 CONVENTION EXPENSE 135 TRAVEL 517 BANK LOAN 3,492 INSURANCE 1,829 COG 2,832 PROJECT ENTERTAINMENT 4,375 FEES 1,021 FOOD 816 MEMBER MEALS 1,664 MEMBERSHIP DUES 3,176 PRIZE EXPENSE 2,195 PROPERTY TAX 151 RENTAL EXPENSE 740 REPAIRS 3,993 SALES TAX 2,735 SCHOLARSHIPS/DONATIONS 2,718 SUPPLIES 314 NON-INVESTMENT DEPRECIATION 3,339 TOTAL 39,478 |
| FORM 990-EZ, PART II, LINE 24 | 8,745 59,612 LESS ACCUMULATED DEPRECIATION 768 4,107 TOTAL 7,977 55,505 |
| FORM 990-EZ, PART II, LINE 26 | CONSTRUCTION LOAN 44,032 27,524 CASH SHORT 0 0 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY SERVICE |
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| Software Version: |