| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 303. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,105. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,495. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,260. TOTAL TO FORM 990-EZ, LINE 14: 29,755. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,354. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 15,966. DESCRIPTION: GAME EXPENSES. AMOUNT: 5,950. TOTAL TO FORM 990-EZ, LINE 16: 25,270. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,584. END OF YEAR AMOUNT: 1,997. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,544. END OF YEAR AMOUNT: 1,590. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,737. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PROPERTY TAXES. BEG. OF YEAR AMOUNT: 2,803. END OF YEAR AMOUNT: 2,182. |
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