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 | TOURNAMENT INCOME 31,141 TABLE RENT 17,502 MEMBERSHIP REIMBURSEMENT 2,481 OTHER RELATED INCOME 931 TOTAL 52,055 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 302 INSURANCE 2,663 COMPUTER 696 HOSPITALITY 686 LICENSES AND PERMITS 124 GAME EXPENSE 457 TELEPHONE 722 NABC FUND 3,000 MISC 713 NON-INVESTMENT DEPRECIATION 5,437 TOTAL 14,800 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 235 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,360 82,316 82,316 LESS ACCUMULATED DEPRECIATION 23,946 29,383 ESCROW ACCOUNT 50,000 0 PREPAID DEPOSITS & RENTS 5,360 0 TOTAL 113,730 58,528 |
| FORM 990-EZ, PART II, LINE 26 | CHARITY GAME FUNDS 47 0 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
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