Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest. Amount: 15. Description: Lottery Commissions. Amount: 19,262. Total to Form 990-EZ, line 8: 19,277. |
Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 11,484. Description: Other Expenses. Amount: 11,871. Total to Form 990-EZ, line 14: 23,355. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: SUPPLIES,REPAIRS,CASH OVER. Amount: 2,999. Description: MEALS TAX. Amount: 4,037. Description: INSURANCE,LICENSE AND PERMIT,ADVERTISING,BANK CHARGES. Amount: 5,494. Description: PAYROLL FEES,SECURITY,PURCHASE LIQUOR & FOOD. Amount: 38,705. Description: FUNCTION EXPENSES,PAYROLL TAXES. Amount: 3,117. Description: OFFICE EXPENSE AND COMPUTER SERVICES. Amount: 3,674. Total to Form 990-EZ, line 16: 58,026. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4,085. End of Year Amount: 6,572. |
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