Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 253BANK SERVICE CHARGES 15INSURANCE 3,165MISC EXPENSES 88OFFICE SUPPLIES 87SALES TAX EXPENSE 7,540PROGRAM SERVICES EXPENSES 6,959GAMING SUPPLIES EXPENSE 924 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,128 1,090NEGATIVE CASH FLOW 10,467 0UNCLAIMED PAYROLL CHECKS 0 16,547 |
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