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. Amount: 10. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 2,800. Returns and Allowances: 0. Less Cost of Goods Sold: 2,480. Gross Profit: 320. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,480. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,480. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable donation. Grantee Name: Midway USA Foundation. Grantee Relationship: None. Amount Given: 2,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 8,459. Description: Parts and Repairs. Amount: 8,424. Description: Sales Tax. Amount: 4,826. Description: Ammunition. Amount: 10,784. Description: Miscellaneous. Amount: 3,765. Description: Awards. Amount: 5,472. Description: Depreciation. Amount: 40,586. Description: Income Tax Expense . Amount: 194. Description: Office Expense . Amount: 50. Total to Form 990-EZ, line 16: 82,560. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 35,751. End of Year Amount: 24,320. |
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