| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BINGO ADVERTISING AND PROMOTION 251 OFFICE 127 LICENSE FEES 427 SALES TAX 1,028 BEAN & BACON DAYS ADVERTISING AND PROMOTION 491 OFFICE 297 GAMING LICENSE FEES 26 EXPENSES ADVERTISING AND PROMOTION 372 OFFICE 143 CONVENTION EXPENSE 195 BANK LOAN 1,051 INSURANCE 2,380 COG 8,163 PROJECT ENTERTAINMENT 2,695 FEES 911 MEMBER MEALS 1,576 MEMBERSHIP DUES 1,874 MISCELLANEOUS 435 PRIZE EXPENSE 2,248 PROPERTY TAX 154 RENTAL EXPENSE 175 REPAIRS 1,054 SALES TAX 3,184 SCHOLARSHIPS/DONATIONS 5,790 SUPPLIES 1,556 START UP CHANGE 92 NON-INVESTMENT DEPRECIATION 14,652 TOTAL 51,347 |
| FORM 990-EZ, PART II, LINE 24 | 59,612 59,612 LESS ACCUMULATED DEPRECIATION 4,107 18,759 TOTAL 55,505 40,853 |
| FORM 990-EZ, PART II, LINE 26 | CONSTRUCTION LOAN 27,524 11,545 CASH SHORT 0 0 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY SERVICE |
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