| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | INVENTORY ADJUSTMENT 35,160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SHOP SUPPLIES 17,147 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SHOP MAINTENANCE 11,484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SMALL EQUIPMENT 4,395 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER SHOP EXPENSES 2,627 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INFORMATION TECHNOLOGY 1,221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER SOCIAL EVENTS 2,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE INTERNET 2,581 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 1,740 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DEPRECIATION 8,333 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAVEL MEETING 3,145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WELDING SHOP EXPENSES 7,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CREDIT CARD PROCESSING FEES 4,419 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 15,125, End of year 104,248 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS NET Beginning of year 17,691, End of year 35,879 |
| Form 990-EZ, Part II, Line 24, Other Assets | RECEIVABLE FOR FRAUDULENT CHARGES Beginning of year 0, End of year 8,950 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 10,045, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 1,334, End of year 11,536 |
| Form 990-EZ, Part I, Line 8 | ORGANIZATION ADDED METAL SHEETING TO INVENTORY RATHER THAN EXPENSING IT AS IN YEARS PAST. THIS RESULTED IN AN ADJUSTMENT TO INVENTORY FROM PRIOR YEAR. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |