Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 7,860. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,336. GROSS PROFIT: 2,524. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,165. MERCHANDISE PURCHASED: 6,409. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,238. COST OF GOODS SOLD: 5,336. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 45. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,414. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MOTORHOME RALLY EXPENSES. AMOUNT: 131,438. DESCRIPTION: COMMISSARY WAGON EXPENSES. AMOUNT: 436. DESCRIPTION: AED EQUIPMENT EXPENSES. AMOUNT: 918. DESCRIPTION: TRAVEL AND MILEAGE REIMBURSEMENT. AMOUNT: 3,751. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 155. DESCRIPTION: MEMBER BADGES . AMOUNT: 464. DESCRIPTION: SUPPLIES. AMOUNT: 353. DESCRIPTION: PLAQUES & AWARDS. AMOUNT: 814. DESCRIPTION: OFFICE SUPPLIES AND OTHER. AMOUNT: 2,654. TOTAL TO FORM 990-EZ, LINE 16: 140,983. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 4,165. END OF YEAR AMOUNT: 5,238. DESCRIPTION: RALLY BUILDING DEPOSITS. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 1,550. DESCRIPTION: OTHER DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,174. END OF YEAR AMOUNT: 8,098. |
| EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T | FORM 990-EZ, PART V, LINE 35 | PART I, LINE 7, COMMISSARY RUN FOR BENEFIT OF MEMBERS ONLY |
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