| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Exchange Rate Increase;46|Bank Deposit Correction;805^Total;851^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Bank fees;706|Legal and Accounting Fees;3352|Computer Software Subscriptions and Maintenance;5796|Insurance;4141|Professional Memberships;750|Office Supplies and Equipment;391|Program Supplies;11130|Conference and travel Epenses;607|Bank Deposit Correction;805|Reconciliation discrepancies to correct duplicates;12057^Total;39735^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Pull Tab Inventory;15430|Bingo Card Inventory;761^Total;16191^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Payroll Liabilities;2361^Total;2361^ |
| Form 990-EZ, Part V, Line 35b | There was no UBIT liability after subtracting deductions from gross gaming business income. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |