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: 67. DESCRIPTION: RENTAL INCOME. AMOUNT: 570. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 637. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,844. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,578. GROSS PROFIT: 1,266. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,894. MERCHANDISE PURCHASED: 6,578. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,894. COST OF GOODS SOLD: 6,578. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PROCEEDS FOR HANDBALL COURT. AMOUNT: 39,028. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: ACTION, INC.. GRANTEE ADDRESS: 25 W SILVER ST BUTTE, MT 59701. GRANTEE RELATIONSHIP: UNRELATED 501(C)(3) ORGANIZATION. DATE OF GIFT: 02/25/21. AMOUNT GIVEN: 5,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: CIVIL AIR PATROL. GRANTEE ADDRESS: 206 W GALENA ST BUTTE, MT 59701. DATE OF GIFT: 07/14/20. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: CENTERVILLE VOLUNTEER FIRE DEPT. GRANTEE ADDRESS: 30 E CENTER ST BUTTE, MT 59701. DATE OF GIFT: 10/01/20. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: INDIVIDUALS IN NEED. DATE OF GIFT: 08/14/20. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: DISABLED VETERANS OF AMERICA. GRANTEE ADDRESS: 2201 WHITE BOULEVARD BUTTE, MT 59701. DATE OF GIFT: 12/17/20. AMOUNT GIVEN: 650. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,450. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,269. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,214. TOTAL TO FORM 990-EZ, LINE 14: 24,483. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL PER CAPITA. AMOUNT: 2,812. DESCRIPTION: STATE PER CAPITA. AMOUNT: 1,071. DESCRIPTION: ADVERTISING. AMOUNT: 747. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 952. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 3,025. DESCRIPTION: LICENSES. AMOUNT: 2,019. DESCRIPTION: MUSIC/ENTERTAINMENT. AMOUNT: 1,900. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,563. DESCRIPTION: SUPPLIES. AMOUNT: 856. DESCRIPTION: TRAVEL. AMOUNT: 914. TOTAL TO FORM 990-EZ, LINE 16: 15,984. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,894. END OF YEAR AMOUNT: 4,894. |
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