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: 505. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 533. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 458. GROSS PROFIT: 75. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,218. MERCHANDISE PURCHASED: 113. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,873. COST OF GOODS SOLD: 458. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 595. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,835. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MOTORHOME RALLY EXPENSES. AMOUNT: 25,879. DESCRIPTION: COMMISSARY WAGON EXPENSES. AMOUNT: 194. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,158. DESCRIPTION: SUPPLIES. AMOUNT: 557. DESCRIPTION: AED EXPENSES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 28,013. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 5,218. END OF YEAR AMOUNT: 4,873. DESCRIPTION: RALLY BUILDING DEPOSITS. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,450. DESCRIPTION: RALLY ITEMS CARRYOVER. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 2,280. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,966. END OF YEAR AMOUNT: 8,132. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 10,450. END OF YEAR AMOUNT: 5,220. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 0. |
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