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: 1,502. Returns and Allowances: 0. Less Cost of Goods Sold: 463. Gross Profit: 1,039. Cost of Goods Sold: Inventory at Beginning of Year: 7,735. Merchandise Purchased: 2,298. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,570. Cost of Goods Sold: 463. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous Income. Amount: 219. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Annual Meeting Expense. Amount: 3,274. Description: Duck Stamps. Amount: 1,750. Description: Fuel. Amount: 1,500. Description: Insurance. Amount: 13,260. Description: Office Expense. Amount: 2,600. Description: Postage. Amount: 847. Description: Supplies. Amount: 1,040. Description: Tax Preparation. Amount: 2,998. Description: Telephone/Fax. Amount: 2,990. Description: UPS/Fedex. Amount: 1,301. Description: Website. Amount: 1,226. Total to Form 990-EZ, line 16: 32,786. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Merchandise Inventory. Beg. of Year Amount: 7,735. End of Year Amount: 9,570. Description: Accounts Receivable. Beg. of Year Amount: 67,661. End of Year Amount: 217. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Trip Deposits. Beg. of Year Amount: 80,895. End of Year Amount: 61,789. Description: Prepaid Dues. Beg. of Year Amount: 29,250. End of Year Amount: 40,474. Description: Other Liabilities. Beg. of Year Amount: 1,468. End of Year Amount: 1,468. |
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