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: 219. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 248. GROSS PROFIT: -29. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 248. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 248. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,581. DESCRIPTION: INTEREST. AMOUNT: 51. DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 4,863. TOTAL TO FORM 990-EZ, LINE 8: 8,495. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,075. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA DUES. AMOUNT: 10,364. DESCRIPTION: CAMP EXPENSE. AMOUNT: 12,342. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 1,895. DESCRIPTION: RANGE EXPENSE. AMOUNT: 1,762. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,846. DESCRIPTION: STORAGE BUILDING. AMOUNT: 444. DESCRIPTION: SHOP WITH A COP EXPENSE. AMOUNT: 8,868. DESCRIPTION: BOARD MEETINGS. AMOUNT: 300. DESCRIPTION: DONATIONS. AMOUNT: 8,301. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 624. DESCRIPTION: DUES. AMOUNT: 485. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 903. DESCRIPTION: TRAINING. AMOUNT: 5,071. DESCRIPTION: FUNERAL/DEATH BENEFITS. AMOUNT: 1,896. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,695. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 814. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 59,772. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,044. |
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