| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: LODGE RENTAL. AMOUNT: 2,164. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 16,815. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,883. GROSS PROFIT: 2,932. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,888. MERCHANDISE PURCHASED: 12,984. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 989. COST OF GOODS SOLD: 13,883. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 49. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 483. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,775. TOTAL TO FORM 990-EZ, LINE 14: 13,258. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BADGES AND PINS. AMOUNT: 462. DESCRIPTION: CONVENTIONS. AMOUNT: 2,907. DESCRIPTION: LODGE TRAINING. AMOUNT: 643. DESCRIPTION: INSURANCE. AMOUNT: 8,137. DESCRIPTION: BANK FEES. AMOUNT: 506. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 329. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 75. DESCRIPTION: PER-CAPITA G/L. AMOUNT: 2,521. DESCRIPTION: PER-CAPITA STATE. AMOUNT: 874. DESCRIPTION: ADVERTISING. AMOUNT: 380. DESCRIPTION: CHARITABLE COMMUNITY. AMOUNT: 101. DESCRIPTION: LAUNDRY. AMOUNT: 982. DESCRIPTION: LICENSES. AMOUNT: 1,282. DESCRIPTION: FUNDRAISING. AMOUNT: 1,289. DESCRIPTION: PROPERTY TAXES. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 20,670. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,329. END OF YEAR AMOUNT: 989. DESCRIPTION: BUILDING IMPROVEMENTS. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: -700. END OF YEAR AMOUNT: 8,468. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,537. |
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