| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BOWLING ALLEY 31,825 INSURANCE CLAIM 15,320 GAMING INCOME 2,352 RENT 1,553 DONATION 760 TOTAL 51,810 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 677 BAD CHECKS 250 BANK CHARGES 55 ENTERTAINMENT 600 GAMING SUPPLIES 2,779 INSURANCE 5,142 INTEREST 705 MAINTENANCE 5,949 MISCELLANEOUS 364 OFFICE SUPPLIES & POSTAGE 422 OUTSIDE SERVICES 235 PERMITS & LICENSE 950 REPAIRS 10,120 SUPPLIES 2,819 TAXES - OTHER 2,480 NON-INVESTMENT DEPRECIATION 37,852 TOTAL 71,399 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 25,467 83,319 LESS ACCUMULATED DEPRECIATION 25,467 83,319 NEW SCORING SYSTEM-BOWLING 20,000 0 LESS ACCUMULATED DEPRECIATION 20,000 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 11,528 9,033 |
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