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: 13. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 46,125. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,845. GROSS PROFIT: 27,280. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,660. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 185. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,845. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COOLER EXHAUST FAN REPAIR. AMOUNT: 60. DESCRIPTION: REGULATOR/CO2 RECHARGE. AMOUNT: 125. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 185. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 342. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 10. DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 1,350. DESCRIPTION: EQUIPMENT. AMOUNT: 765. DESCRIPTION: INSURANCE. AMOUNT: 2,454. DESCRIPTION: LAND O LAKE EXPENSE. AMOUNT: 1,469. DESCRIPTION: LICENSES. AMOUNT: 857. DESCRIPTION: MEETING EXPENSE. AMOUNT: 945. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 147. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 252. DESCRIPTION: TOURNAMENT PRIZES. AMOUNT: 2,605. DESCRIPTION: WEBSITE. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 11,318. |
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