Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 468. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,030. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,730. GROSS PROFIT: 300. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,370. MERCHANDISE PURCHASED: 6,196. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,836. COST OF GOODS SOLD: 6,730. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,181. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MOTORHOME RALLY EXPENSES. AMOUNT: 167,221. DESCRIPTION: COMMISSARY WAGON EXPENSES. AMOUNT: 1,174. DESCRIPTION: AED EQUIPMENT EXPENSES. AMOUNT: 409. DESCRIPTION: TRAVEL AND MILEAGE REIMBURSEMENT. AMOUNT: 3,695. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,179. TOTAL TO FORM 990-EZ, LINE 16: 174,678. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 7,370. END OF YEAR AMOUNT: 6,836. DESCRIPTION: RALLY BUILDING DEPOSITS. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 2,275. DESCRIPTION: OTHER DEPOSITS. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,780. END OF YEAR AMOUNT: 10,307. |
| Software ID: | |
| Software Version: |