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: 24079. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15835. GROSS PROFIT: 8244. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2275. MERCHANDISE PURCHASED: 6957. COST OF LABOR: 5602. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3276. INVENTORY AT END OF YEAR: 2275. COST OF GOODS SOLD: 15835. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAX. AMOUNT: 2847. DESCRIPTION: PAYROLL TAX. AMOUNT: 429. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 3276. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 186. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12542. TOTAL TO FORM 990-EZ, LINE 14: 14817. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 14180. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3360. DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 3607. DESCRIPTION: LICENSE. AMOUNT: 6270. DESCRIPTION: REPAIRS. AMOUNT: 2683. DESCRIPTION: PAYROLL TAXES. AMOUNT: 407. DESCRIPTION: COMPENSATION OF CURRENT OFFICERS. AMOUNT: 3900. DESCRIPTION: INSURANCE. AMOUNT: 4102. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 8171. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2735. TOTAL TO FORM 990-EZ, LINE 16: 49415. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID GAMBLING TAX. BEG. OF YEAR AMOUNT: 4600. END OF YEAR AMOUNT: 1960. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 2275. END OF YEAR AMOUNT: 2275. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6601. END OF YEAR AMOUNT: 5273. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16814. END OF YEAR AMOUNT: 11704. DESCRIPTION: RE TAX. BEG. OF YEAR AMOUNT: 902. END OF YEAR AMOUNT: 895. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 481. |
| Software ID: | |
| Software Version: |