Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FACILITY RENTAL $3344 |
| Other Revenue.2 | CONTRIBUTIONS $554 |
| Other Revenue.3 | ADVERTISING/BULLETIN $200 |
| Other Expenses.1001 | Advertising and Promotion $795 |
| Other Expenses.1002 | Office Expenses $4288 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2335 |
| Other Expenses.1008 | Interest $1535 |
| Other Expenses.1009 | Depreciation $4695 |
| Other Expenses.1012 | Insurance $6568 |
| Other Expenses.1 | PER CAPITA TAX $6141 |
| Other Expenses.2 | SECRETARY EXPENSE $4400 |
| Other Expenses.3 | NEVADA STATE FAIR $3643 |
| Other Expenses.4 | SUPPLIES $3172 |
| Other Expenses.5 | TREASURER EXPENSE $2200 |
| Other Expenses.6 | OTHER EXPENSE $1921 |
| Other Expenses.8 | LICENSE FEE $870 |
| Other Expenses.9 | SECURITY SYSTEM $649 |
| Other Expenses.10 | RENT EXPENSE $300 |
| Other Expenses.11 | CASH SHORT $62 |
| Other Assets.1010 | Inventories - Beginning $7442 Inventories - Ending $11316 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3053 Prepaid Expenses and Deferred Charges - Ending $3443 |
| Other Assets.1 | MUTUAL FUND - Beginning $168856 MUTUAL FUND - Ending $173078 |
| Other Assets.2 | OTHER - Beginning $31281 OTHER - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13432 Accounts Payable and Accrued Expenses - Ending $2454 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10482 |
| Total Liabilities.1 | NOTE PAYABLE - Beginning $100 NOTE PAYABLE - Ending $100 |
| Total Liabilities.2 | TEMP RESTRICTED FUNDS - Beginning $0 TEMP RESTRICTED FUNDS - Ending $28019 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |