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 PINNACLE BANK. AMOUNT: 234. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,250. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,366. GROSS PROFIT: -116. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,366. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,366. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: DIRECT ADVERTISING COSTS. AMOUNT: 1,366. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 824. DESCRIPTION: SOCIAL EVENT EXPENSE. AMOUNT: 12,238. DESCRIPTION: CLUB RACE AND DRIVING EVENT EXPENSE. AMOUNT: 4,943. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 1,750. DESCRIPTION: OTHER OPERATION EXPENSES. AMOUNT: 1,005. TOTAL TO FORM 990-EZ, LINE 16: 20,760. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 11,660. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DE DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,590. |
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