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: 2904. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1779. GROSS PROFIT: 1125. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 665. MERCHANDISE PURCHASED: 1738. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 624. COST OF GOODS SOLD: 1779. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 972. DESCRIPTION: OTHER EXPENSES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 14: 1772. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE . AMOUNT: 20028. DESCRIPTION: INSURANCE . AMOUNT: 2398. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 660. DESCRIPTION: TRAVEL & ENTERTAINMENT . AMOUNT: 183. DESCRIPTION: TOURNAMENT EXPENSE . AMOUNT: 106691. DESCRIPTION: CONTRIBUTION . AMOUNT: 2451. DESCRIPTION: CONSERVATION FEE EXPENSE . AMOUNT: 2016. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 134762. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 665. END OF YEAR AMOUNT: 624. DESCRIPTION: PREPAID EXPENSE - PRIZES . BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1566. END OF YEAR AMOUNT: 594. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 81. |
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