Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 511.. TOTAL TO FORM 990-EZ, LINE 14: 62,268. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: POP MACHINE SALES. AMOUNT: 869. DESCRIPTION: NRA DUES DISCOUNT. AMOUNT: 125. DESCRIPTION: RANGE RENTAL. AMOUNT: 1,500. DESCRIPTION: ILA COLLECTION. AMOUNT: 309. DESCRIPTION: DEPT OF AGRICULTURE. AMOUNT: 1,516. DESCRIPTION: MISCELLANEUS SALES. AMOUNT: 730. DESCRIPTION: REFUND. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 5,065. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,201. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50,067. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 4,818. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 1,474. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 3,418. TOTAL TO FORM 990-EZ, LINE 16: 9,710. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,269. END OF YEAR AMOUNT: 17,364. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: INDOOR RANGE LOAN. BEG. OF YEAR AMOUNT: 62,472. END OF YEAR AMOUNT: 0. |
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