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: 1,192. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 187. GROSS PROFIT: 1,005. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,873. MERCHANDISE PURCHASED: 896. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,582. COST OF GOODS SOLD: 187. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,674. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MOTORHOME RALLY EXPENSES. AMOUNT: 16,281. DESCRIPTION: TRAVEL AND MILEAGE REIMBURSEMENT. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,004. DESCRIPTION: SUPPLIES. AMOUNT: 507. DESCRIPTION: NATIONAL DIRECTOR. AMOUNT: 2,790. TOTAL TO FORM 990-EZ, LINE 16: 20,632. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 4,873. END OF YEAR AMOUNT: 5,582. DESCRIPTION: RALLY BUILDING DEPOSITS. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 1,150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,132. END OF YEAR AMOUNT: 6,057. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 5,220. END OF YEAR AMOUNT: 7,920. |
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