| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ATA GRANT 2,000 RENT 600 WORK COMP REFUND 250 REBATE 11 TOTAL 2,861 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,340 INSURANCE 6,438 BANK CHARGES 463 DUES 50 PROPERTY TAXES 6,120 FOOD 4,577 SUPPLIES 1,309 AWARDS/PRIZES 2,660 JACKPOT PRIZES 706 LEAGUE AWARDS 1,885 TRAP PARTS 1,622 MISCELLEANEOUS 155 PO BOX RENT 200 POSTAGE 535 CASH (OVER)/SHORT -1,012 ATA DAILY FEES 1,628 MTA DAILY FEES 1,368 NON-INVESTMENT DEPRECIATION 1,282 TOTAL 31,326 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 9,472 |
| FORM 990-EZ, PART II, LINE 24 | 11,255 11,255 LESS ACCUMULATED DEPRECIATION 6,993 8,275 TOTAL 4,262 2,980 |
| FORM 990-EZ, PART II, LINE 26 | BERM LOAN 0 6,500 |
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