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: ADMISSION TICKETS. AMOUNT: 137105. DESCRIPTION: VENDOR BOOTH INCOME. AMOUNT: 1340. DESCRIPTION: PRIZE DESK-ARCADE/PINBALL PRIZES. AMOUNT: 15066. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 4232. TOTAL TO FORM 990-EZ, LINE 8: 157743. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TOOLS. AMOUNT: 880. DESCRIPTION: ADVERTISEMENT. AMOUNT: 5713. DESCRIPTION: SHOW MERCHANDISE. AMOUNT: 6086. DESCRIPTION: BANK FEES. AMOUNT: 3941. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2012. DESCRIPTION: STORAGE. AMOUNT: 891. DESCRIPTION: RENTAL. AMOUNT: 25742. DESCRIPTION: INSURANCE. AMOUNT: 1022. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 681. DESCRIPTION: BUSINESS TAXES & LICENSES. AMOUNT: 7573. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 17016. DESCRIPTION: ARCADE/PINBALL PRIZES. AMOUNT: 9297. DESCRIPTION: REPAIRS. AMOUNT: 105. DESCRIPTION: POSTAGE. AMOUNT: 15. DESCRIPTION: MISC. AMOUNT: 5. DESCRIPTION: WEBSITE. AMOUNT: 458. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 2000. DESCRIPTION: TICKET REFUND. AMOUNT: 933. DESCRIPTION: MEALS. AMOUNT: 5092. TOTAL TO FORM 990-EZ, LINE 16: 89462. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID FACILITY RENTAL. BEG. OF YEAR AMOUNT: 5663. END OF YEAR AMOUNT: 0. |
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