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. Amount: 25. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 2,392. Returns and Allowances: 0. Less Cost of Goods Sold: 1,898. Gross Profit: 494. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 1,898. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,898. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable donation. Grantee Name: Midway USA Foundation Inc.. Grantee Address: 6001 W Van Horn Tavern Rd No Ste C Columbia, MO 65203. Grantee Relationship: None. Property Description: Cash. Date of Gift: 11/01/19. Amount Given: 3,223. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 10,151. Description: Parts and Repairs. Amount: 7,042. Description: Sales Tax. Amount: 5,200. Description: Ammunition. Amount: 15,347. Description: Miscellaneous. Amount: 3,174. Description: Awards. Amount: 38,121. Description: Depreciation. Amount: 16,620. Description: Income Tax Expense. Amount: 3,588. Description: Targets. Amount: 16,417. Description: Access Cards. Amount: 1,195. Description: Small equipment. Amount: 2,762. Total to Form 990-EZ, line 16: 119,617. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 24,320. End of Year Amount: 26,008. |
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