Form 990-EZ, Part I, Line 8, Other Revenue |
LOTTERY COMMISSIONS 12,919 |
Form 990-EZ, Part I, Line 16, Other Expenses |
INSURANCE 5,551 |
Form 990-EZ, Part I, Line 16, Other Expenses |
SECURITY 488 |
Form 990-EZ, Part I, Line 16, Other Expenses |
TRASH REMOVAL 1,319 |
Form 990-EZ, Part I, Line 16, Other Expenses |
CLUB ACTIVITIES 233 |
Form 990-EZ, Part I, Line 16, Other Expenses |
FEES, PERMITS, DUES 870 |
Form 990-EZ, Part I, Line 16, Other Expenses |
FLOWERS 256 |
Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL TAXES 2,960 |
Form 990-EZ, Part I, Line 16, Other Expenses |
PEST CONTROL 414 |
Form 990-EZ, Part I, Line 16, Other Expenses |
OFFICE SUPPLIES 630 |
Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL SERVICE FEES 341 |
Form 990-EZ, Part I, Line 16, Other Expenses |
LOTTERY SERVICE/BONDING FEES 896 |
Form 990-EZ, Part I, Line 16, Other Expenses |
FLAGS 63 |
Form 990-EZ, Part I, Line 16, Other Expenses |
CONTRIBUTIONS 200 |
Form 990-EZ, Part II, Line 24, Other Assets |
DUE FROM LOTTERY Beginning of year 84, End of year 0 |
Form 990-EZ, Part II, Line 26, Liabilities |
ACCOUNTS PAYABLE Beginning of year 502, End of year 5,062 |
Form 990-EZ, Part II, Line 26, Liabilities |
CREDIT CARD PAYABLE Beginning of year 0, End of year 48 |
Form 990-EZ, Part II, Line 26, Liabilities |
PAYROLL TAX LIABILITY Beginning of year 235, End of year 1,682 |
Form 990-EZ, Part II, Line 26, Liabilities |
SBA LOAN Beginning of year 16,300, End of year 16,300 |