| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT 600 WORK COMP REFUND 122 REBATE 41 TOTAL 763 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,670 INSURANCE 5,116 BANK CHARGES 241 DUES 184 IMPROVEMENTS 140 PROPERTY TAXES 4,440 FOOD 2,258 SUPPLIES 3,621 AWARDS/PRIZES 2,995 JACKPOT PRIZES 650 LEAGUE AWARDS 1,390 TRAP PARTS 457 MISCELLEANEOUS 389 EQUIPMENT REPAIRS 99 PO BOX RENT 182 POSTAGE 1,279 CASH (OVER)/SHORT -169 NON-INVESTMENT DEPRECIATION 1,282 TOTAL 26,224 |
| FORM 990-EZ, PART II, LINE 24 | 11,255 11,255 LESS ACCUMULATED DEPRECIATION 4,429 5,711 TOTAL 6,826 5,544 |
| FORM 990-EZ, PART II, LINE 26 | RTV LOAN 2,256 577 |
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