| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,456 INTERNET EXPENSES 761 POSTAL FEE 112 SUPPLIES 1,034 GAME MODERATOR FEES 24,671 SEMINAR REFUNDS 1,250 GAME FEES 2,666 CONTRIBUTIONS 6,000 STATE CORPORATE FEE 185 DIRECTORS FEES 17,023 GAME SETUP FEES 1,250 BOARD EXPENSES 600 NON-INVESTMENT DEPRECIATION 49 TOTAL 57,057 |
| FORM 990-EZ, PART II, LINE 24 | 9,556 9,556 LESS ACCUMULATED DEPRECIATION 9,507 9,556 PREPAID OCCUPANCY EXPENSE 1,000 1,000 TOTAL 1,049 1,000 |
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