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: 2,179. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,179. TOTAL TO FORM 990-EZ, LINE 14: 44,702. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 19. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 31,459. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,243. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,933. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 15,081. DESCRIPTION: INSURANCE. AMOUNT: 8,768. DESCRIPTION: MAP PAYMENT TO SAWYER COUNTY ALLIANCE. AMOUNT: 3,871. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 201. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,325. DESCRIPTION: SUPPLIES AND SHOP EXPENSE. AMOUNT: 29,302. DESCRIPTION: VEHICLE FUEL. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,245. TOTAL TO FORM 990-EZ, LINE 16: 66,226. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 101,117. END OF YEAR AMOUNT: 70,102. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 36,647. END OF YEAR AMOUNT: 24,085. |
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