Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 14: 49,041. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,405. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 959. GROSS PROFIT: 446. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 959. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 959. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,089. DESCRIPTION: DONATIONS. AMOUNT: 151. DESCRIPTION: FACILITY USE. AMOUNT: 1,295. TOTAL TO FORM 990-EZ, LINE 8: 2,535. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 28,081. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,960. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRASH. AMOUNT: 482. DESCRIPTION: TELEPHONE. AMOUNT: 1,689. DESCRIPTION: INSURANCE. AMOUNT: 5,514. DESCRIPTION: TARGETS. AMOUNT: 3,793. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,393. DESCRIPTION: BANK CHARGES. AMOUNT: 4,158. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,064. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,464. DESCRIPTION: SUPPLIES. AMOUNT: 4,011. DESCRIPTION: LEAGUE EXPENSE. AMOUNT: 1,249. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 390. DESCRIPTION: DUES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 30,807. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 127. DESCRIPTION: BANK IMPROVEMENT LOAN. BEG. OF YEAR AMOUNT: 120,088. END OF YEAR AMOUNT: 60,832. |
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