Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Lottery and Table Games, $25645| |
| Part I, line 16 | | Other Expenses:, Amount:| , $21142| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Loans and Interest $137152+SBA Loan $6346 - Deficit 71784 = 71714, $71714, $67706| |
| Part I, Line Line 16 - Other Expenses | | Explanation:| Sales Taxes; $6,449 ; Loan Interest; $10,572; Member Services;$3,669; Depreciation; 452; Total $21,142 |
| Part II, Line Line 26 Total Liabilities | | Explanation:| Interest on Loan 132152 less Deficit 64446= 67,706 |
| Part I, Line Line 8 Other Revenue | | Explanation:| Lottery and Table Games $25,645 |
| Software ID: | |
| Software Version: |