| Return Reference | Explanation |
|---|---|
| Form 990, Part I, Line 11 | OTHER REVENUE GAMING ACTIVITIES NET OF EXPENSES 10,258 |
| Form 990, Part I, Line 11 | SALES FROM INVENTORY NET OF COST OF GOODS 15,420 |
| Form 990, Part I, Line 11 | HALL RENTAL 17,441 |
| Form 990, Part I, Line 17 | PROFESSIONAL FEES 2,246 |
| Form 990, Part I, Line 17 | OCCUPANCY 26,384 |
| Form 990, Part I, Line 17 | INTEREST EXPENSE 1,596 |
| Form 990, Part I, Line 17 | DEPRECIATION 235 |
| Form 990, Part I, Line 17 | INSURANCE EXPENSE 4,616 |
| Form 990, Part I, Line 17 | REPAIRS MAINTENANCE EXPENSE 9,577 |
| Form 990, Part I, Line 17 | TAXES LICENSES 3,510 |
| Form 990, Part I, Line 17 | PRINTING POSTAGE EXPENSE 3,751 |
| Form 990, Part I, Line 17 | OUTSIDE HELP 3,658 |
| Form 990, Part I, Line 17 | DONATIONS 936, INSPECTIONS 648, BANKING FEES 170 DUES 54 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |