Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC. REVENUE $30 |
| Other Expenses.1002 | Office Expenses $6318 |
| Other Expenses.1003 | Information Technology $432 |
| Other Expenses.1009 | Depreciation $3168 |
| Other Expenses.1012 | Insurance $4087 |
| Other Expenses.1 | RANGE SUPPLIES $21672 |
| Other Expenses.2 | EQUIPMENT REPAIR $3433 |
| Other Expenses.3 | DONATIONS $2900 |
| Other Expenses.4 | EQUIPMENT & SMALL TOOLS $1675 |
| Other Expenses.5 | YOUTH DAY $1405 |
| Other Expenses.7 | GAME DINNER EXPENSE $630 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $340 |
| Other Expenses.10 | BANK SERVICE CHARGE $155 |
| Other Expenses.11 | OUTSIDE CONTRACT SERVICES $50 |
| Other Expenses.12 | INTEREST $6 |
| Other Assets.1003 | Machinery and Equipment - Beginning $15780 Machinery and Equipment - Ending $16068 |
| Other Assets.1010 | Inventories - Beginning $51038 Inventories - Ending $43152 |
| Other Assets.1 | PREPAID FALL PRIZE - Beginning $2500 PREPAID FALL PRIZE - Ending $2500 |
| Other Assets.2 | KEY BANK CD'S - Beginning $0 KEY BANK CD'S - Ending $30071 |
| Other Assets.3 | KEY BANK CD'S - Beginning $0 KEY BANK CD'S - Ending $30074 |
| Other Assets.4 | KEY BANK CD'S - Beginning $0 KEY BANK CD'S - Ending $40081 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |