| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | ATT CELL TOWER LEASE 21,927 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 3,397 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,983 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 2,639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 14,628 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GAME FEES 14,439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COUNTY AND STATE TAXES 6,473 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE CONTRIBUTIONS 1,449 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 1,023 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 9 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRIOR YEAR ADJUSTMENTS 10,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 56,669, End of year 54,907 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |