| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 82. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 22,266. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,255. GROSS PROFIT: 9,011. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,255. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,255. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENT. AMOUNT: 19,150. DESCRIPTION: OTHER. AMOUNT: 468. TOTAL TO FORM 990-EZ, LINE 8: 19,618. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 7,208. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 971. DESCRIPTION: CONSERVATION CAMP. AMOUNT: 1,750. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 679. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 680. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 8,316. DESCRIPTION: MEMBER PARTY. AMOUNT: 1,261. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,834. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 18,545. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 43,245. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 73,495. END OF YEAR AMOUNT: 71,460. |
| Software ID: | |
| Software Version: |