Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 8.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 21,449. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,568. GROSS PROFIT: 1,881. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 19,293. OTHER COSTS: 275. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,568. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK FEES. AMOUNT: 33. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 235. DESCRIPTION: TELEPHONE. AMOUNT: 710. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,155. DESCRIPTION: INSURANCE. AMOUNT: 1,462. DESCRIPTION: MAINTENANCE & EQUIPMENT. AMOUNT: 6,634. DESCRIPTION: FEES & REGISTRATION EXPENSES. AMOUNT: 14,650. DESCRIPTION: BALLS. AMOUNT: 3,702. DESCRIPTION: UNIFORMS. AMOUNT: 11,414. DESCRIPTION: PROGRAM INSURANCE EXPENSE. AMOUNT: 4,956. DESCRIPTION: PLAQUES & TROPHIES. AMOUNT: 3,102. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,673. TOTAL TO FORM 990-EZ, LINE 16: 49,726. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 0. |
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