| Return Reference | Explanation |
|---|---|
| Form 990, Part I, Line 11 | OTHER REVENUE GAMING ACTIVITIES NET OF EXPENSES 14,631 |
| Form 990, Part I, Line 11 | SALES FROM INVENTORY NET OF COST OF GOODS 28,417 |
| Form 990, Part I, Line 11 | HALL RENTAL 17,748 |
| Form 990, Part I, Line 17 | PROFESSIONAL FEES 3,200 |
| Form 990, Part I, Line 17 | OCCUPANCY 24,113 |
| Form 990, Part I, Line 17 | INTEREST EXPENSE 1,596 |
| Form 990, Part I, Line 17 | DEPRECIATION 1,402 |
| Form 990, Part I, Line 17 | INSURANCE EXPENSE 4,698 |
| Form 990, Part I, Line 17 | REPAIRS MAINTENANCE EXPENSE 12,934 |
| Form 990, Part I, Line 17 | TAXES LICENSES 1,715 |
| Form 990, Part I, Line 17 | PRINTING POSTAGE EXPENSE 7,097 |
| Form 990, Part I, Line 17 | OUTSIDE HELP 4,950 |
| Form 990, Part I, Line 17 | DONATIONS 1,922, INSPECTIONS 581, BANKING FEES 210 DUES 208 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |