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: 21. TOTAL TO FORM 990-EZ, LINE 14: 64,451. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,405. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 811. GROSS PROFIT: 594. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 811. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 811. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANQUET INCOME. AMOUNT: 310. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,295. DESCRIPTION: DONATIONS. AMOUNT: 377. DESCRIPTION: FACILITY USE. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 2,382. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 25,425. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,026. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRASH. AMOUNT: 828. DESCRIPTION: TELEPHONE. AMOUNT: 1,575. DESCRIPTION: INSURANCE. AMOUNT: 3,853. DESCRIPTION: TARGETS. AMOUNT: 2,545. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 318. DESCRIPTION: BANK CHARGES. AMOUNT: 4,034. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 963. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,593. DESCRIPTION: SUPPLIES. AMOUNT: 2,700. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 550. DESCRIPTION: LEAGUE EXPENSE. AMOUNT: 450. DESCRIPTION: DUES. AMOUNT: 573. TOTAL TO FORM 990-EZ, LINE 16: 27,982. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,776. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK IMPROVEMENT LOAN. BEG. OF YEAR AMOUNT: 60,832. END OF YEAR AMOUNT: 150,221. |
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