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 16 | EXPENSES LIABILITY 1,323 WORKER'S COMP 519 FIRE 250 AWARDS 562 SNOW REMOVAL 334 BANQUET AND FOOD 712 TARGET 20,325 SHELLS 885 MEMBERSHIP TARGET FEES 3,038 YOUTH EXPENSES 1,184 BANK SERVICE FEES 30 SUPPLIES 1,405 SMALL EQUIPMENT 1,167 OFFICE SUPPLES 252 NON-INVESTMENT DEPRECIATION 9,494 TOTAL 41,480 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 19,507 18,075 186,883 194,563 LESS ACCUMULATED DEPRECIATION 151,480 160,974 TOTAL 54,910 51,664 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 43 37 |
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