| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT 600 WORK COMP REFUND 164 REBATE 34 TOTAL 798 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,156 INSURANCE 5,577 BANK CHARGES 91 DUES 50 PROPERTY TAXES 5,298 FOOD 4,044 SUPPLIES 1,098 AWARDS/PRIZES 3,548 JACKPOT PRIZES 500 LEAGUE AWARDS 1,519 TRAP PARTS 628 MISCELLEANEOUS 257 PO BOX RENT 194 POSTAGE 670 CASH (OVER)/SHORT 73 NON-INVESTMENT DEPRECIATION 1,282 TOTAL 26,985 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 5,885 |
| FORM 990-EZ, PART II, LINE 24 | 11,255 11,255 LESS ACCUMULATED DEPRECIATION 5,711 6,993 TOTAL 5,544 4,262 |
| FORM 990-EZ, PART II, LINE 26 | RTV LOAN 577 0 |
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