American Classic Arcade Museum Inc.

“Traditional bingo advertising 2,310 bingo volunteer meals 2,529 pull tickets 26,501 taxes 3,107 arcade museum tournament participant supplies 293 expenses office supplies 422 postage & shipping 20 po box rent 64 bank fees 1,305 nh annual report 75 travel 4,241 interest expense 2,613 insurance 772 collection repairs and mn 2,025 storage rental 2,455 collection parts 8,155 miscellaneous 673 telephone 1,993 lease equipment 549 non-investment depreciation 1,485 total 61,587”

“Book / tax depreciation difference 1”

“Equipment 13,434 14,827 leasehold improvements 12,759 12,759 accumulated depreciation 0 0 less accumulated depreciation 13,281 14,766 collection 56,009 59,343 total 68,921 72,163”

“Accounts payable and accrued expenses 21,719 21,676 payroll taxes liability 1,224 1,300 accrued payroll 350 350”

“To preserve the history of coin-operated arcades and games in america. The museum displays functioning coin- operated games dating from their first inception to current times and have games available for use by members and the public. Historical information is also on display and available for research purposes.”