| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Juke Box and Pool Table $1,328, ATM income $302, Hall Rental $80 |
| Form 990-EZ, Part I, Line 16 | Caps, Emblems and Manuals $480, Officers Fidelity Bond $170, Office Supplies $106, Other Misc. $66 |
| Form 990-EZ, Part I, Line 20 | Rounding $1 |
| Form 990-EZ, Part II, Line 24 | Inventories $4,901, Prepaid Expenses $1,309 |
| Form 990-EZ, Part II, Line 26 | Accrued Expenses $588, Accounts Payable $2,896 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |