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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: LODGE RENTAL, DEER LODGE, MT. AMOUNT: 3,559. TOTAL TO FORM 990-EZ, LINE 14: 35,243. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 170. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 98,961. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 73,798. GROSS PROFIT: 25,163. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,080. MERCHANDISE PURCHASED: 60,269. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 14,711. INVENTORY AT END OF YEAR: 7,262. COST OF GOODS SOLD: 73,798. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: HEALTH LICENSE. AMOUNT: 85. DESCRIPTION: SUPPLIES. AMOUNT: 13,542. DESCRIPTION: LAUNDRY. AMOUNT: 460. DESCRIPTION: MAINTENANCE. AMOUNT: 624. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 14,711. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 13,401. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,603. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,640. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,639. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,442. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 4,942. DESCRIPTION: PER CAPITA TAX. AMOUNT: 5,838. DESCRIPTION: TELEPHONE. AMOUNT: 3,200. DESCRIPTION: LICENSES. AMOUNT: 900. DESCRIPTION: YOUTH/COMMUNITY ACTIVITIES. AMOUNT: 10,433. DESCRIPTION: INSURANCE. AMOUNT: 4,237. DESCRIPTION: ADVERTISING. AMOUNT: 1,852. DESCRIPTION: EQUIPMENT REPAIRS/RENTAL. AMOUNT: 239. DESCRIPTION: PROPERTY TAXES. AMOUNT: 768. DESCRIPTION: GRANT EXPENSE. AMOUNT: 10,071. DESCRIPTION: MUSIC/ENTERTAINMENT. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 55,061. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 6,080. END OF YEAR AMOUNT: 7,261. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,606. END OF YEAR AMOUNT: 6,389. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,084. END OF YEAR AMOUNT: 2,084. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,167. END OF YEAR AMOUNT: 10,806. |
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