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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 44203. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26861. GROSS PROFIT: 17342. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 26861. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26861. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTALS. AMOUNT: 9840. DESCRIPTION: MEMBER EVENTS. AMOUNT: 13045. TOTAL TO FORM 990-EZ, LINE 8: 22885. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2038. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18927. TOTAL TO FORM 990-EZ, LINE 14: 20965. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 2601. DESCRIPTION: INSURANCE. AMOUNT: 4891. DESCRIPTION: GROUND MAINTENACE. AMOUNT: 4480. DESCRIPTION: MEMBER EVENT EXPENSE. AMOUNT: 9582. DESCRIPTION: SUPPLIES. AMOUNT: 3636. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 678. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4520. TOTAL TO FORM 990-EZ, LINE 16: 30388. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25328. END OF YEAR AMOUNT: 23290. |
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