TY 2013 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) ROBERT PRILL........................................................................
PRESIDENT

5.00
.......................

(2) DAN KUCERA........................................................................
V- PRESIDENT

2.00
.......................

(3) BILL HEITLER........................................................................
TREASURER

10.00
.......................

(4) BRUCE YATES........................................................................
SECRETARY

2.00
.......................

(5) GEORGE ROGERS........................................................................

2.00
.......................

(6) ED KERN........................................................................

2.00
.......................

(7) KATHY ANDREWS........................................................................

2.00
.......................

(8) MIKE KUZARA........................................................................

2.00
.......................

(9) CARL SCHLEICHARDT........................................................................

2.00
.......................

(10) BRUCE HOCHHAUS........................................................................

4.00
.......................

(11) KELLY BURTON........................................................................

4.00
.......................

(12) JERRY REED........................................................................

4.00
.......................

(13) CARL MCGRATH........................................................................

4.00
.......................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	11,172	11,172
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	2,718	2,718
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	1,190	620	570
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........
12	Advertising and promotion ....	442	442
13	Office expenses .......	12,281	9,860	2,421
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	40,246	40,001	245
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	3,950	3,398	552
20	Interest ...........	185		185
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	14,021	14,021
23	Insurance ..............	5,826	5,826
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUPPLIES	36,558	36,558
b	DUES & SUBSCRIPTIONS	335	335
c	MEMORIALS-MEMBERS PROMOTI	200	200
d	FEES	125	125
e	All other expenses	92	92
25	Total functional expenses. Add lines 1 through 24e	129,341	125,368	3,973	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

11,172

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

Payroll taxes ...........

2,718

Fees for services (non-employees):

Management ......

Legal .........

Accounting ...........

1,190

620

570

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

Advertising and promotion ....

442

Office expenses .......

12,281

9,860

2,421

Information technology ......

Royalties ..

Occupancy ...........

40,246

40,001

245

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

3,950

3,398

552

Interest ...........

185

Payments to affiliates .......

Depreciation, depletion, and amortization .....

14,021

Insurance ..............

5,826

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

SUPPLIES

36,558

DUES & SUBSCRIPTIONS

335

MEMORIALS-MEMBERS PROMOTI

200

FEES

125

All other expenses

Total functional expenses. Add lines 1 through 24e

129,341

125,368

3,973

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	59,074	1	69,532
2	Savings and temporary cash investments .........		2
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............		4	517
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........		9	482
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	616,424
b	Less: accumulated depreciation .....	10b	25,883	561,818	10c	590,541
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)......	620,892	16	661,072
	17	Accounts payable and accrued expenses .........		17
18	Grants payable .................		18
19	Deferred revenue ................	65	19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................		25	107
26	Total liabilities. Add lines 17 through 25.........	65	26	107
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........	620,827	30	660,965
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	620,827	33	660,965
34	Total liabilities and net assets/fund balances ........	620,892	34	661,072

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

59,074

69,532

Savings and temporary cash investments .........

Pledges and grants receivable, net ...........

Accounts receivable, net .............

517

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ..........

482

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

616,424

Less: accumulated depreciation .....

10b

25,883

561,818

10c

590,541

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

Total assets. Add lines 1 through 15 (must equal line 34)......

620,892

661,072

Accounts payable and accrued expenses .........

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

107

Total liabilities. Add lines 17 through 25.........

107

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

620,827

660,965

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

Total net assets or fund balances ...........

620,827

660,965

Total liabilities and net assets/fund balances ........

620,892

661,072

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	14,223		14,223
b	Buildings ................	531,139	9,376	521,763
c	Leasehold improvements ............	8,600	1,863	6,737
d	Equipment ................
e	Other .................	62,462	14,644	47,818
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	590,541

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

SHERIDAN COUNTY SPORTSMENS
ASSOCIATION

Employer identification number

83-0208869

Return Reference	Explanation
FORM 990, PAGE 1, PART I, LINE 6	ALL ACTIVITIES ARE RUN BY VOLUNTEERS. THE 13 BOARD MEMBERS PROVIDE THE CORE OF THE ACTIVE VOLUNTEERS. THEN EACH SHOOTING DISCIPLINE HAS 5 TO 10 MEMBERS THAT HELP WITH FUNCTIONS OF THAT SHOOTING DISCIPLINE. THIS WOULD ADD ANOTHER 30 TO 40 VOLUNTEERS REGULARLY. IN JULY 2013 THE CLUB HOSTED THE WYOMING STATE TRAP SHOOT. THERE WERE 29 SETTERS AND SCORERS THAT HAD TO BE PUT ON PAYROLL AND WORKMAN'S COMPENSATION. ALSO, THERE WERE 13 SHOOTERS WHO WON MORE THAN 600 AND WERE THEREFORE ISSUED FORMS 1099-MISC. THE MAJORITY OF THE WORK FOR THIS 5-DAY EVENT WAS DONE BY 125 TO 175 VOLUTEERS WHO PREPARED IN ADVANCE; MAINTAINED, SUPPORTED AND HANDLED THE FACILITY DURING; AND CLEANED-UP AFTER THE EVENT. FINALLY, ALL MEMBERS PLEDGE TO PROVIDE A MINIMUM NUMBER OF HOURS OF VOLUNTEER LABOR WHEN THEY PAY THEIR ANNUAL DUES BUT NOT ALL OF THEM FULLFILL THAT PLEDGE. THE ORGANIZATION AS A WHOLE HAVE ACTIVITIES SUCH AS CLEAN-UP DAY, SIGHT-IN DAYS, THE DINNER FOR THE ANNUAL MEETING AND VARIOUS WORK DETAILS. IN TOTAL THERE MIGHT BE ANOTHER 75 TO 100 MEMBERS THAT SHOW -UP TO WORK FOR THOSE ACTIVITIES.
FORM 990, PAGE 2, PART III, LINE 4A	THE SILHOUETTE RANGE IS CURRENTLY INACTIVE. THE BLACK POWDER RANGE IS SCHEDULED FOR USE WITH A MONTHLY BLACK POWDER SHOOT THE LAST SUNDAY OF EACH MONTH WITH A MEMBER OF THE BLACK POWDER SHOOTERS GROUP HAVING AUTHORIZED ACCESS.
FORM 990, PAGE 6, PART VI, LINE 7A	ALL MEMBERS ARE INVITED TO THE ANNUAL MEETING. AT THAT TIME THE NOMINATIONS FOR OFFICERS AND BOARD MEMBERS CREATED BY THE NOMINATION COMMITTEE IS PRESENTED, ADDITIONAL NOMINATIONS ARE ACCEPTED FROM THE FLOOR, AND A VOTE IS TAKEN WITH ONE VOTE PER MEMBERSHIP. OFFICERS SERVE FOR ONE YEAR.
FORM 990, PAGE 6, PART VI, LINE 7B	ANY ACTIONS THAT WOULD REQUIRE CHANGES TO THE BY-LAWS MUST BE PRESENTED AT THE ANNUAL MEETING AND VOTED ON BY ALL MEMBERS PRESENT.
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19	THE ARTICLES AND BY-LAWS ARE AVAILABLE BY REQUEST TO ANY INTERESTED PARTY. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ANNUAL FINANCIAL REPORT IS PRESENTED AT THE ANNUAL MEETING AND THE ANNUAL MEETING IS OPEN TO ALL MEMBERS, GUESTS AND ANY INTERESTED PARTIES. A MONTHLY FINANCIAL REPORT IS PRESENTED AT EACH BOARD MEETING. ALL BOARD MEETINGS ARE OPEN TO MEMBERS AND ANY OTHER INTERESTED PARTY.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROVIDE, MAINTAIN, PROTECT AND PROMOTE THE USE OF SHOOTING RANGES FOR SHOTGUN, RIFLE, PISTOL, ARCHERY AND BLACK POWDER
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	29
6	Total number of volunteers (estimate if necessary) .............	6	300
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	462	707
9	Program service revenue (Part VIII, line 2g) .........	99,718	175,252
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....		0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,746	-6,480
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	101,926	169,479
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)		13,890
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	61,049	115,451
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	61,049	129,341
19	Revenue less expenses. Subtract line 18 from line 12.......	40,877	40,138
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	620,892	661,072
21	Total liabilities (Part X, line 26).............	65	107
22	Net assets or fund balances. Subtract line 21 from line 20.....	620,827	660,965

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 125,368 including grants of $ ) (Revenue $ 168,772 )
	WE OPERATE THE FACILITY TO PROVIDE THE USE OF SHOOTING RANGES TO MEMBERS AND TO NON-MEMBERS FOR A NOMINAL FEE. 2013 MEMBERSHIP WAS 963. THERE ARE FIVE OUTDOOR RIFLE/PISTOL RANGES AND ONE OUTDOOR ARCHERY RANGE ACCESSABLE BY KEY TO ALL MEMBERS AND TO NON-MEMBERS FOR A NOMINAL KEY RENTAL FEE. THE INDOOR RANGE IS SCHEDULED FOR USE DURING THE WEEK AND OPEN TO THE PUBLIC ON SUNDAYS WITH A REQUIRED CERTIFIED RANGE OFFICER IN CHARGE OF IT'S USE AT ALL TIMES. THE TRAP AND SKEET RANGES ARE SCHEDULED DURING THE WEEK AND OPEN TO THE PUBLIC ON SUNDAYS YEAR AROUND PLUS WEDNESDAYS DURING THE SUMMER MONTHS WITH A MEMBER OF THE TRAP OR SKEET GROUP HAVING AUTHORIZED ACCESS. THE SILHOUETTE RANGE IS CURRENTLY INACTIVE. THE BLACK POWDER RANGE IS SCHEDULED FOR USE WITH A MONTHLY BLACK POWDER SHOOT THE LAST SUNDAY OF EACH MONTH WITH A MEMBER OF THE BLACK POWDER SHOOTERS GROUP HAVING AUTHORIZED ACCESS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses125,368

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		707

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			707
			Business Code
2a	RANGE FEES			101,485	101,485
b	MEMBERSHIP DUES			55,392	55,392
c	DAILY USEAGE FEES			15,985	15,985
d	RECLAIMED SHOT			2,390	2,390
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			175,252
3	Investment income (including dividends, interest, and other similar amounts).......
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a		42,474
b	Less: cost of goods sold ..b		48,954
c	Net income or (loss) from sales of inventory..			-6,480	-6,480
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			169,479	168,772

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes
SALES TAX PAYABLE		107








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		107
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................