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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,200. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 690. GROSS PROFIT: 510. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 690. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 690. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INCREASE IN OTHER FUNDS. AMOUNT: 1,288. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,022. DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,404. DESCRIPTION: ANNUAL MEETING. AMOUNT: 13,642. DESCRIPTION: BOARD OF DIRECTOR MEETINGS. AMOUNT: 714. DESCRIPTION: BANK FEES. AMOUNT: 411. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 758. DESCRIPTION: TRIGSTAR AWARD. AMOUNT: 1,003. DESCRIPTION: AWARD. AMOUNT: 58. DESCRIPTION: GEOCACHING. AMOUNT: 98. DESCRIPTION: INSURANCE. AMOUNT: 1,450. DESCRIPTION: DUES. AMOUNT: 9,880. DESCRIPTION: ADVERTISING. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 34,652. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SOUTH CENTRAL CHAPTER. BEG. OF YEAR AMOUNT: 3,077. END OF YEAR AMOUNT: 2,722. DESCRIPTION: SOUTH EAST CHAPTER. BEG. OF YEAR AMOUNT: 1,311. END OF YEAR AMOUNT: 3,316. DESCRIPTION: HIGH PLAINS CHAPTER. BEG. OF YEAR AMOUNT: 1,886. END OF YEAR AMOUNT: 1,635. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 465. |
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