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: INVESTMENT INCOME . AMOUNT: 490. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 27,519. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,708. GROSS PROFIT: 14,811. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,367. MERCHANDISE PURCHASED: 11,785. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,444. COST OF GOODS SOLD: 12,708. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST AND DIVIDENDS . AMOUNT: 361. DESCRIPTION: RENTAL INCOME. AMOUNT: 7,950. TOTAL TO FORM 990-EZ, LINE 8: 8,311. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SHRINERS INTERNATIONAL KOREIN SHRINERS. AFFILIATE ADDRESS: PO BOX 2129 CASPER, WY 82602. PURPOSE OF PAYMENT: TRANSFER FUNDS TO TEMPLE CONTROL. AMOUNT OF PAYMENT: 179,327. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,777. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,441. TOTAL TO FORM 990-EZ, LINE 14: 45,218. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS . AMOUNT: 2,266. DESCRIPTION: PAYROLL TAXES . AMOUNT: 376. DESCRIPTION: SUPPLIES . AMOUNT: 857. DESCRIPTION: TELEPHONE . AMOUNT: 710. DESCRIPTION: CLUB EXPENSES . AMOUNT: 1,533. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 740. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 7,543. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 606. DESCRIPTION: MISCELLANEOUS . AMOUNT: 662. TOTAL TO FORM 990-EZ, LINE 16: 15,293. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE . BEG. OF YEAR AMOUNT: 23,869. END OF YEAR AMOUNT: 24,392. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 107,820. END OF YEAR AMOUNT: 105,606. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 9. DESCRIPTION: DUE TO BUILDING FUND . BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CASPER TRAVEL FUND . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
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