Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 74.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 5,688. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,997. GROSS PROFIT: 2,691. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,548. MERCHANDISE PURCHASED: 2,997. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,548. COST OF GOODS SOLD: 2,997. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: YOUTH BICYCLE CLUB DONATION. GRANTEE NAME: RENO BIKE PROJECT. GRANTEE ADDRESS: 541 E. 4TH STREET RENO, NV 89512. GRANTEE RELATIONSHIP: NONE-UNRELATED NOT FOR PROFIT ORG.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/03/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY DONATION. GRANTEE NAME: HUNG-A-LEL-TI COMMUNITY OF THE WASHOE TRIBE . GRANTEE ADDRESS: 919 HWY 395 S. GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE-UNRELATED NOT FOR PROFIT ORG.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/13/10. AMOUNT GIVEN: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 850. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 189. DESCRIPTION: OTHER EXPENSES. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 14: 909. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES, CONVENTIONS, & MEMBERSHIP APPRECIATION MEETING EXPENSES. AMOUNT: 991. DESCRIPTION: INSURANCE. AMOUNT: 224. DESCRIPTION: JUNIOR(YOUTH)CYCLING PROGRAM EXPENSES. AMOUNT: 3,300. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 255. DESCRIPTION: PROGRAM AND EVENT FEES-PERMITS, FEES, AND SUPPLIES. AMOUNT: 28,347. DESCRIPTION: TELEPHONE CHARGES. AMOUNT: 35. DESCRIPTION: FILING FEES. AMOUNT: 135. DESCRIPTION: WEBSITE COSTS. AMOUNT: 339. DESCRIPTION: BANK CHARGES. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 33,999. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 3,548. END OF YEAR AMOUNT: 3,548. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,074. |
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