Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $694 |
| Other Expenses.1003 | Information Technology $442 |
| Other Expenses.1009 | Depreciation $3457 |
| Other Expenses.1012 | Insurance $4027 |
| Other Expenses.1 | RANGE SUPPLIES $22317 |
| Other Expenses.2 | DONATIONS $3050 |
| Other Expenses.3 | YOUTH DAY $1559 |
| Other Expenses.4 | DUES $1536 |
| Other Expenses.5 | EQUIPMENT & SMALL TOOLS $1105 |
| Other Expenses.6 | GAME DINNER EXPENSE $656 |
| Other Expenses.7 | REFUNDS $175 |
| Other Expenses.8 | EQUIPMENT REPAIR $59 |
| Other Expenses.10 | BANK SERVICE CHARGE $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16068 Machinery and Equipment - Ending $12714 |
| Other Assets.1010 | Inventories - Beginning $43152 Inventories - Ending $35252 |
| Other Assets.1 | PREPAID FALL PRIZE - Beginning $2500 PREPAID FALL PRIZE - Ending $2385 |
| Other Assets.2 | CERTIFICATES OF DEPOSIT - Beginning $100226 CERTIFICATES OF DEPOSIT - Ending $102850 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |