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: 1911. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 843. GROSS PROFIT: 1068. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 624. MERCHANDISE PURCHASED: 1326. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1107. COST OF GOODS SOLD: 843. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 89. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 482. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE . AMOUNT: 3427. DESCRIPTION: INSURANCE . AMOUNT: 2398. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 638. DESCRIPTION: TRAVEL & ENTERTAINMENT . AMOUNT: 225. DESCRIPTION: TOURNAMENT EXPENSE . AMOUNT: 113905. DESCRIPTION: CONTRIBUTION . AMOUNT: 350. DESCRIPTION: CONSERVATION FEE EXPENSE . AMOUNT: 4500. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 125788. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 1107. DESCRIPTION: PREPAID EXPENSE - PRIZES . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 594. END OF YEAR AMOUNT: 112. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 17. |
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