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: 505. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,119. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,119. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,461. MERCHANDISE PURCHASED: 1,695. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 181. INVENTORY AT END OF YEAR: 5,218. COST OF GOODS SOLD: 3,119. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,920. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MOTORHOME RALLY EXPENSES. AMOUNT: 128,178. DESCRIPTION: COMMISSARY WAGON EXPENSES. AMOUNT: 856. DESCRIPTION: INSURANCE. AMOUNT: 1,003. DESCRIPTION: TRAVEL AND MILEAGE REIMBURSEMENT. AMOUNT: 4,361. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,081. DESCRIPTION: SUPPLIES. AMOUNT: 2,701. DESCRIPTION: AED EXPENSES. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 139,396. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 6,461. END OF YEAR AMOUNT: 5,218. DESCRIPTION: RALLY BUILDING DEPOSITS. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,350. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 460. END OF YEAR AMOUNT: 0. DESCRIPTION: RALLY ADVANCES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: RALLY ITEMS CARRYOVER. BEG. OF YEAR AMOUNT: 299. END OF YEAR AMOUNT: 288. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,404. END OF YEAR AMOUNT: 2,280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,006. END OF YEAR AMOUNT: 10,966. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 11,645. END OF YEAR AMOUNT: 10,450. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,046. END OF YEAR AMOUNT: 217. DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |