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: 1676. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 127. GROSS PROFIT: 1549. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1107. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 980. COST OF GOODS SOLD: 127. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 96. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 112. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE . AMOUNT: 145. DESCRIPTION: INSURANCE . AMOUNT: 2104. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 70. DESCRIPTION: TRAVEL & ENTERTAINMENT . AMOUNT: 111. DESCRIPTION: TOURNAMENT EXPENSE . AMOUNT: 677. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 3442. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 1107. END OF YEAR AMOUNT: 980. DESCRIPTION: PREPAID EXPENSE - PRIZES . BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 43. |
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