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: 110. TOTAL TO FORM 990-EZ, LINE 14: 37,990. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 71,178. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,255. GROSS PROFIT: 43,923. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 27,255. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,255. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FUND SWITCH SETTLEMENT INCOME. AMOUNT: 182. DESCRIPTION: OTHER INCOME. AMOUNT: 999. TOTAL TO FORM 990-EZ, LINE 8: 1,181. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,850. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,140. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB SUPPLIES. AMOUNT: 3,214. DESCRIPTION: LICENSE. AMOUNT: 1,591. DESCRIPTION: MISCELLANEOUS. AMOUNT: 290. DESCRIPTION: SALES TAX. AMOUNT: 9,312. DESCRIPTION: BOAT GAS. AMOUNT: 3,514. TOTAL TO FORM 990-EZ, LINE 16: 17,921. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 4,729. END OF YEAR AMOUNT: 5,930. |
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