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: 36. TOTAL TO FORM 990-EZ, LINE 14: 55,012. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 64,978. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,581. GROSS PROFIT: 49,397. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 15,581. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,581. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FUND SETTLEMENT. AMOUNT: 87. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPRINGFIELD CARES SOLDIER MAILING. DATE OF GIFT: 02/08/18. AMOUNT GIVEN: 6,740. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,850. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50,162. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB SUPPLIES. AMOUNT: 1,480. DESCRIPTION: LICENSE. AMOUNT: 1,595. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,811. DESCRIPTION: SALES TAX. AMOUNT: 3,100. DESCRIPTION: BOAT GAS. AMOUNT: 6,747. DESCRIPTION: MISCELLANEOUS DONATION. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 15,823. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,021. END OF YEAR AMOUNT: 4,729. |
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