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: 13. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 20,525. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,620. GROSS PROFIT: 16,905. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3,620. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,620. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: AMMO. AMOUNT: 3,620. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,508. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,920. TOTAL TO FORM 990-EZ, LINE 14: 25,428. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 914. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 5,351. DESCRIPTION: TAXES - OTHER. AMOUNT: 1,886. DESCRIPTION: TELEPHONE. AMOUNT: 585. DESCRIPTION: TRASH REMOVAL. AMOUNT: 876. DESCRIPTION: UTILITES. AMOUNT: 3,398. DESCRIPTION: SUPPLIES. AMOUNT: 468. DESCRIPTION: WEBSITE. AMOUNT: 119. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,172. DESCRIPTION: TARGET EXPENSE. AMOUNT: 1,330. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 763. DESCRIPTION: OVER/SHORT. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 17,162. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,398. END OF YEAR AMOUNT: 27,866. |
| Software ID: | |
| Software Version: |