Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 6988. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5849. GROSS PROFIT: 1139. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2225. MERCHANDISE PURCHASED: 5817. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2193. COST OF GOODS SOLD: 5849. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 511. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING EXPENSE . AMOUNT: 2248. DESCRIPTION: INSURANCE . AMOUNT: 852. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 236. DESCRIPTION: TRAVEL & ENTERTAINMENT . AMOUNT: 101. DESCRIPTION: TOURNAMENT EXPENSE . AMOUNT: 141690. DESCRIPTION: CONTRIBUTION . AMOUNT: 1200. DESCRIPTION: CONSERVATION FEE EXPENSE . AMOUNT: 2500. DESCRIPTION: DEPRECIATION. AMOUNT: 715. TOTAL TO FORM 990-EZ, LINE 16: 149542. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 550. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 2225. END OF YEAR AMOUNT: 2193. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2262. END OF YEAR AMOUNT: 1547. |
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