Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $33 |
| Other Expenses.1009 | Depreciation $6743 |
| Other Expenses.1012 | Insurance $3517 |
| Other Expenses.1 | Gaming Expense $34964 |
| Other Expenses.2 | Facilities & Equipment $3976 |
| Other Expenses.3 | Gaming Tax $1350 |
| Other Expenses.4 | Auto Expenses including Fuel $265 |
| Other Expenses.5 | Dues / SubscriptionsIsraneDu $112 |
| Other Expenses.6 | Bank Charges $75 |
| Other Expenses.7 | Taxes & Licenses $50 |
| Other Assets.1 | Furniture/Fixsutre`17500` - Beginning $17500 Furniture/Fixsutre`17500` - Ending $17500 |
| Other Assets.2 | Improcement - Beginning $37400 Improcement - Ending $37400 |
| Other Assets.3 | Machinery & Equipment - Beginning $93562 Machinery & Equipment - Ending $93562 |
| Other Assets.4 | Accum Deprn - Beginning $-144134 Accum Deprn - Ending $-144590 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |