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 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 91. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,532. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,716. TOTAL TO FORM 990-EZ, LINE 14: 30,248. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 905. DESCRIPTION: GAME EXPENSES. AMOUNT: 6,493. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 10,650. TOTAL TO FORM 990-EZ, LINE 16: 18,048. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 2,584. DESCRIPTION: PRPEAID TAXES. BEG. OF YEAR AMOUNT: 1,872. END OF YEAR AMOUNT: 1,544. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,056. END OF YEAR AMOUNT: 1,737. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PROPERTY TAXES. BEG. OF YEAR AMOUNT: 2,955. END OF YEAR AMOUNT: 2,803. |
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