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 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,242. DESCRIPTION: MISC. AMOUNT: 3,383. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 79,751. DESCRIPTION: WARRIOR HUNT. AMOUNT: 3,500. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,450. DESCRIPTION: SCI NATIONAL FEE. AMOUNT: 30,114. DESCRIPTION: WEBSITE. AMOUNT: 1,171. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 15,200. TOTAL TO FORM 990-EZ, LINE 16: 136,811. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BOOK / TAX DEPRECIATION DIFFERENCE. AMOUNT: 14,947. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TRAILER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,200. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -253. |
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