| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | ATM COMMISSIONS $1040 CIGARETTE COMMISSIONS $50 VIDEO MACHINES INCOME $34731 |
| Form 990-EZ, Part I, Line 16 | LICENSE $125 CHECK PRINTING $408 DONATIONS TO VARIOUS LOCAL CHARITIES $7050 MISC $154 BANK FEES $144 SUPPLIES $3198 REAL ESTATE TAXES $5181 EQUIPMENT AND REPAIRS $18983 SECURITY $239 BOND $100 LICENSES & PERMITS $1160 SERVICE CHARGES $18 INSURANCE $6017 CARPET $2600 PENALTY $480 SUBSCRIPTIONS $235 FIRE EXTINGUISHER SERVICE $313 RAFFLE TICKETS $250 FILING FEE $85 FLOWERS $290 CHILDRENS CHRISTMAS GIFTS $610 SMALL GAMES OF CHANCE PURCHASES $10566 COIL CLEANING $1650 |
| Form 990-EZ, Part II, Line 24 | MISC OTHER ASSETS |
| Form 990-EZ, Part II, Line 26 | CLUB BOND PAYABLE $600 SBA GRANT $14000 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |