| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BINGO ADVERTISING AND PROMOTION 756 OFFICE 104 LICENSE FEES 448 SALES TAX 453 BEAN & BACON DAYS ADVERTISING AND PROMOTION 2,590 OFFICE 1,377 EXPENSES ADVERTISING AND PROMOTION 508 OFFICE 66 CONVENTION EXPENSE 591 BANK LOAN 86 INSURANCE 2,507 COG 7,076 PROJECT ENTERTAINMENT 2,638 FEES 1,836 FOOD -69 MEMBER MEALS 1,625 MEMBERSHIP DUES 1,811 MISCELLANEOUS 25 PRIZE EXPENSE 2,820 PROPERTY TAX 215 RENTAL EXPENSE 500 REPAIRS 8,567 SALES TAX 3,375 SCHOLARSHIPS/DONATIONS 5,741 SUPPLIES 1,122 START UP CHANGE 100 NON-INVESTMENT DEPRECIATION 11,932 TOTAL 58,800 |
| FORM 990-EZ, PART II, LINE 24 | 59,612 68,699 LESS ACCUMULATED DEPRECIATION 18,759 30,691 TOTAL 40,853 38,008 |
| FORM 990-EZ, PART II, LINE 26 | CONSTRUCTION LOAN 11,545 0 CASH SHORT 0 0 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY SERVICE |
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