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 INCOME. AMOUNT: 167. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 31,900. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,643. GROSS PROFIT: 14,257. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,643. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,643. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RAFFLE TICKETS. AMOUNT: 3,643. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,322. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 14: 2,334. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONES. AMOUNT: 1,119. DESCRIPTION: TRASH. AMOUNT: 9,977. DESCRIPTION: BUILDING AND GROUNDS. AMOUNT: 1,677. DESCRIPTION: RANGE MAINTENANCE. AMOUNT: 214. DESCRIPTION: PAPER. AMOUNT: 3,900. DESCRIPTION: T SHIRTS. AMOUNT: 988. DESCRIPTION: OFFICER REIMBURSEMENT. AMOUNT: 2,553. DESCRIPTION: PAYROLL FEES. AMOUNT: 249. DESCRIPTION: PAYROLL TAXES. AMOUNT: 797. DESCRIPTION: ROUNDS. AMOUNT: 412. DESCRIPTION: EQUIPMENT. AMOUNT: 945. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 277. DESCRIPTION: REPAIRS. AMOUNT: 368. DESCRIPTION: XMAS PARTY. AMOUNT: 550. DESCRIPTION: LIGHTING. AMOUNT: 326. DESCRIPTION: TONER. AMOUNT: 135. DESCRIPTION: INSURANCE. AMOUNT: 17,946. DESCRIPTION: MISCELLANEOUS. AMOUNT: 406. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 30. DESCRIPTION: FLAGS. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 1,375. DESCRIPTION: RETURN OF DUES. AMOUNT: 150. DESCRIPTION: EDUCATION. AMOUNT: 150. DESCRIPTION: SOFTWARE. AMOUNT: 209. DESCRIPTION: OUTING EXP. AMOUNT: 1,146. DESCRIPTION: FOOD (OUTING EXP). AMOUNT: 128. DESCRIPTION: CHAIRS (OUTING EXP0. AMOUNT: 100. DESCRIPTION: INTERNET. AMOUNT: 78. DESCRIPTION: ADVERTISING. AMOUNT: 1,830. DESCRIPTION: RAFFLE BOOKS. AMOUNT: 1,419. DESCRIPTION: DISTRIBUTED PRIZES. AMOUNT: 1,495. DESCRIPTION: AMMO. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 51,374. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TARGETS. BEG. OF YEAR AMOUNT: 209. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,220. END OF YEAR AMOUNT: 20,898. |
| Software ID: | |
| Software Version: |