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. AMOUNT: 81. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 11,237. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,356. GROSS PROFIT: 5,881. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,356. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,356. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 21,763. DESCRIPTION: BOYS STATE. AMOUNT: 885. DESCRIPTION: OIL ROYALTIES (NET). AMOUNT: 174. DESCRIPTION: MISCELLANEOUS. AMOUNT: 418. TOTAL TO FORM 990-EZ, LINE 8: 23,240. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,626. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,644. TOTAL TO FORM 990-EZ, LINE 14: 19,270. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOYS STATE EXPENSE. AMOUNT: 1,725. DESCRIPTION: MEMORIALS, DONATIONS. AMOUNT: 225. DESCRIPTION: INSURANCE. AMOUNT: 6,136. DESCRIPTION: SECURITY. AMOUNT: 700. DESCRIPTION: SUPPLIES. AMOUNT: 1,999. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 2,581. DESCRIPTION: SALES TAX PAID. AMOUNT: 695. DESCRIPTION: EXTRA HALL RENT. AMOUNT: 69. DESCRIPTION: ADVERTISING. AMOUNT: 260. DESCRIPTION: MISCELLANEOUS. AMOUNT: 170. DESCRIPTION: MEETING EXPENSE. AMOUNT: 859. TOTAL TO FORM 990-EZ, LINE 16: 15,419. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,084. END OF YEAR AMOUNT: 2,447. |
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