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: 1,432. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 619. GROSS PROFIT: 813. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 619. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 619. TOTAL TO FORM 990-EZ, LINE 14: 43,773. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 33,147. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,626. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 462. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 21,368. DESCRIPTION: INSURANCE. AMOUNT: 7,897. DESCRIPTION: MAP PAYMENT TO SAWYER COUNTY ALLIANCE. AMOUNT: 3,893. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 192. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 326. DESCRIPTION: SUPPLIES AND SHOP EXPENSE. AMOUNT: 12,436. DESCRIPTION: VEHICLE FUEL. AMOUNT: 1,896. DESCRIPTION: YOUTH AMBASSADOR. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,137. TOTAL TO FORM 990-EZ, LINE 16: 52,107. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 83,800. END OF YEAR AMOUNT: 101,117. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 1,646. END OF YEAR AMOUNT: 36,647. |
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