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: 1,441. TOTAL TO FORM 990-EZ, LINE 14: 31,321. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,121. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 541. DESCRIPTION: INSURANCE. AMOUNT: 3,155. DESCRIPTION: MEMBER SERVICES. AMOUNT: 18,796. DESCRIPTION: DONATIONS. AMOUNT: 4,000. DESCRIPTION: PROPANE. AMOUNT: 1,140. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 25. DESCRIPTION: TAXES-INVESTMENT INCOME. AMOUNT: 262. DESCRIPTION: HIGH SCHOOL TRAP LEAGUE. AMOUNT: 36. DESCRIPTION: COMPUTER AND INTERNET SERVICES. AMOUNT: 3,575. DESCRIPTION: BANK CHARGES. AMOUNT: 613. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 291. DESCRIPTION: MISCELLANOUS. AMOUNT: 889. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 4,158. TOTAL TO FORM 990-EZ, LINE 16: 37,481. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 2,125. END OF YEAR AMOUNT: 1,233. |
| Software ID: | |
| Software Version: |