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: 373. TOTAL TO FORM 990-EZ, LINE 14: 28,316. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,872. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,444. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 542. DESCRIPTION: INSURANCE. AMOUNT: 3,949. DESCRIPTION: MEMBER SERVICES. AMOUNT: 40,166. DESCRIPTION: DONATIONS. AMOUNT: 3,000. DESCRIPTION: PROPANE. AMOUNT: 3,308. DESCRIPTION: MN SALES TAX. AMOUNT: 9,735. DESCRIPTION: TAXES-INVESTMENT INCOME. AMOUNT: 750. DESCRIPTION: HIGH SCHOOL TRAP LEAGUE. AMOUNT: 3,499. DESCRIPTION: COMPUTER AND INTERNET SERVICES. AMOUNT: 3,910. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 540. DESCRIPTION: MISCELLANOUS. AMOUNT: 7,488. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,075. DESCRIPTION: CONTINGENCY FUNDS. AMOUNT: 7,391. TOTAL TO FORM 990-EZ, LINE 16: 85,353. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,267. |
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