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: 160. TOTAL TO FORM 990-EZ, LINE 14: 29,993. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,439. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,966. GROSS PROFIT: 1,473. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,966. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,966. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 899. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ANDERSON & KOSS. DATE OF GIFT: 01/31/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BANQUET DONATION. GRANTEE NAME: WALLEYES UNLIMITED OF MONTANA. GRANTEE ADDRESS: 1218 STEFFANICH DRIVE BILLINGS, MT 59105. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/31/19. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ONE CAMPAIGN DONATION. GRANTEE NAME: MALTA BOYS & GIRLS CLUB. GRANTEE ADDRESS: 101 S 7TH W MALTA, MT 59538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/19. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHILD SAFETY PROGRAM. GRANTEE NAME: NATIONAL CHILD SAFETY COUNCIL. GRANTEE ADDRESS: 4065 PAGE AVE JACKSON, MI 49204. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/01/19. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: KAY MEMORIAL. GRANTEE NAME: BRIAN BUSKIRK. DATE OF GIFT: 02/13/19. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,650. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 17,264. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,729. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WINNINGS PAYOUT. AMOUNT: 55,392. DESCRIPTION: SUPPLIES. AMOUNT: 14,946. DESCRIPTION: INSURANCE. AMOUNT: 8,155. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,272. DESCRIPTION: TRAVEL & FUEL. AMOUNT: 1,864. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,695. DESCRIPTION: ADVERTISING. AMOUNT: 1,543. DESCRIPTION: FEES. AMOUNT: 1,120. DESCRIPTION: MEALS. AMOUNT: 676. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 91,225. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SOFTWARE UPGRADES, NET OF AMORTIZATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,455. |
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