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: 38897. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19040. GROSS PROFIT: 19857. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 19040. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19040. TOTAL TO FORM 990-EZ, LINE 14: 35665. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTALS - MEMBERS. AMOUNT: 7612. DESCRIPTION: MEMBER EVENTS. AMOUNT: 11301. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3036. TOTAL TO FORM 990-EZ, LINE 8: 21949. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2025. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33640. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4152. DESCRIPTION: MEMBER EVENT EXPENSE. AMOUNT: 9192. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 1360. DESCRIPTION: MISCELLANEOUS AND OTHER POST EXPENSES. AMOUNT: 13532. DESCRIPTION: SUPPLIES & SMALL EQUIPMENT. AMOUNT: 2410. DESCRIPTION: BOND EXPENSE. AMOUNT: 75. DESCRIPTION: DUES. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 31013. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17215. END OF YEAR AMOUNT: 15190. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3610. DESCRIPTION: LOANS FROM MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5000. |
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