| Return Reference | Explanation |
|---|---|
| FORM 990 P9 LINE 10B COST OF GOODS SOLD | ALCOHOL 41644 WATER AND SODAS 2514 SNACKS 698 BEGIN INVENTORY 500 ENDING INVENTORY -500 |
| FORM 990 PAGE 9 LINE 9B GAMING EXPENSES | DETAIL SHEET SCH G P.2 DETAIL SHEET BANK CHARGES 1866 LICENSE FEES 370 KY SALES TAX 25717 ACH AND PAPER GAMING COSTS 138548 GAMING PRIZES 503961 |
| FORM 990 PAGE 10 LINE 24E ALL OTHER EXPENSES | SEE DETAIL SHEET |
| FORM 990 PAGE 10 LINE 1 DOMESTIC GRANTS AND ASSISTANCE | SEE DETAIL SHEET |
| FORM 990 SCH G PART III LINE 5 OTHER DIRECT EXPENSES | SEE DETAIL SHEET |
| FORM 990 PART XI RECONCILIATION OF NET ASSETS | PRIOR TO 2005 DEPRECIATION ADD 12340 LINE 8 PRIOR DONATED SERVICES 695 LINE 6 |
| PAGE 10 LINE 24E DETAIL REPAIRS AND MAINTENANCE | SMALL TOOLS AND EQUIP 3832 COOLER REPAIR 10098 PLUMBING REPAIRS 645 STEP REPAIRS 430 MISCL REPAIRS 99 ELECTRIC REPAIRS 1500 CLEANING SERVICE 2694 SNOW REMOVAL 500 CONCRETE REPAIR 1210 SECURITY MONITOR 164 |
| Software ID: | 23017709 |
| Software Version: |