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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 33,233. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,779. GROSS PROFIT: 19,454. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 51,050. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,779. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 51,050. COST OF GOODS SOLD: 13,779. TOTAL TO FORM 990-EZ, LINE 14: 18,201. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS . GRANTEE NAME: LOCAL STUDENTS. AMOUNT GIVEN: 900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE GRANTS . GRANTEE NAME: LOCAL BUSINESSES . AMOUNT GIVEN: 10,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,150. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,415. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,786. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION STATE AND NATIONAL. AMOUNT: 592. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 87. DESCRIPTION: LICENSES . AMOUNT: 386. DESCRIPTION: LODGE ACTIVITIES . AMOUNT: 442. DESCRIPTION: LODGE SUPPLIES. AMOUNT: 816. DESCRIPTION: PER CAPITA STATE. AMOUNT: 1,767. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 4,193. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCUMULATED DEPRECIATION NOT INCLUDED ON PRIOR YEAR 990. AMOUNT: -262,587. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 54,300. END OF YEAR AMOUNT: 51,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49,624. |
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