| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,383. TOTAL TO FORM 990-EZ, LINE 14: 2,256. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 364. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,892. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,256. DESCRIPTION: ADVERTISING. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,851. DESCRIPTION: SUPPLIES. AMOUNT: 269. DESCRIPTION: INTEREST. AMOUNT: 40. DESCRIPTION: TRAVEL. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 14,526. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,446. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,285. END OF YEAR AMOUNT: 10,815. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 869. END OF YEAR AMOUNT: 711. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 11,332. END OF YEAR AMOUNT: 14,201. DESCRIPTION: MEMBER RAFFLES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 6,678. DESCRIPTION: NEW FISCAL YEAR INCOME. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 12,145. END OF YEAR AMOUNT: 12,145. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 3,529. END OF YEAR AMOUNT: 870. |
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