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: 505. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,150. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,329. GROSS PROFIT: -179. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,616. MERCHANDISE PURCHASED: 4,768. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 406. INVENTORY AT END OF YEAR: 6,461. COST OF GOODS SOLD: 4,329. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 464. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MOTORHOME RALLY EXPENSES. AMOUNT: 134,203. DESCRIPTION: COMMISSARY WAGON EXPENSES. AMOUNT: 1,069. DESCRIPTION: INSURANCE. AMOUNT: 1,006. DESCRIPTION: TRAVEL AND MILEAGE REIMBURSEMENT. AMOUNT: 2,653. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,620. DESCRIPTION: SUPPLIES. AMOUNT: 1,626. DESCRIPTION: AED EXPENSES. AMOUNT: 888. TOTAL TO FORM 990-EZ, LINE 16: 143,065. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 5,616. END OF YEAR AMOUNT: 6,461. DESCRIPTION: RALLY BUILDING DEPOSITS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,350. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 460. DESCRIPTION: RALLY ADVANCES. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 100. DESCRIPTION: RALLY ITEMS CARRYOVER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 299. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,404. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,276. END OF YEAR AMOUNT: 13,006. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 13,190. END OF YEAR AMOUNT: 11,645. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 717. END OF YEAR AMOUNT: 1,046. DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. |
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