Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $19386 |
| Other Expenses.1 | Food & Beverage Supplies $20886 |
| Other Expenses.2 | Repairs $10912 |
| Other Expenses.3 | Insurance $4537 |
| Other Expenses.4 | Inspection & Ride Permits $2627 |
| Other Expenses.5 | Contractors & Travel Reimb. $2479 |
| Other Expenses.6 | Game Prizes Purchased $1779 |
| Other Expenses.7 | Miscellaneous Expense $1264 |
| Other Expenses.8 | Scholarships Awarded $1200 |
| Other Expenses.9 | Office Expense $248 |
| Other Expenses.10 | Legal & Professional $225 |
| Other Assets.1004 | Miscellaneous - Beginning $24649 Miscellaneous - Ending $92763 |
| Total Liabilities.1 | Banner Capital Bank - Beginning $0 Banner Capital Bank - Ending $60075 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |