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: 239. DESCRIPTION: DIVIDENDS. AMOUNT: 303. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 542. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ENTERTAINMENT. AMOUNT: 3,896. DESCRIPTION: AED. AMOUNT: 410. DESCRIPTION: COST SHARE INCOME. AMOUNT: 85,641. DESCRIPTION: QUARTERMASTER. AMOUNT: 1,830. DESCRIPTION: NON-MEMBER INCOME. AMOUNT: 10,410. TOTAL TO FORM 990-EZ, LINE 8: 102,187. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DAKEN HUMANE SOCIETY. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,707. DESCRIPTION: OTHER EXPENSES. AMOUNT: 70,906. TOTAL TO FORM 990-EZ, LINE 14: 84,613. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 14,445. DESCRIPTION: BANK CHARGES. AMOUNT: 340. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,094. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,931. DESCRIPTION: SUPPLIES. AMOUNT: 1,865. DESCRIPTION: FILING FEES. AMOUNT: 59. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 50. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 850. DESCRIPTION: NON-MEMBER RENTAL EXPENSES. AMOUNT: 7,386. DESCRIPTION: QUARTERMASTER EXPENSES. AMOUNT: 3,025. DESCRIPTION: ENTERTAINMENT EXPENSES. AMOUNT: 694. DESCRIPTION: AED EXPENSES. AMOUNT: 517. DESCRIPTION: INTEREST . AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 35,295. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNITED BANK CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 176. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,497. END OF YEAR AMOUNT: 7,398. |
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