| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 15. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 33,838. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,728. GROSS PROFIT: 14,110. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 19,728. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,728. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: AMMO. AMOUNT: 19,728. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,945. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,152. TOTAL TO FORM 990-EZ, LINE 14: 9,097. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 350. DESCRIPTION: INSURANCE. AMOUNT: 8,095. DESCRIPTION: TAXES - OTHER. AMOUNT: 2,034. DESCRIPTION: TELEPHONE. AMOUNT: 669. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,164. DESCRIPTION: UTILITES. AMOUNT: 3,477. DESCRIPTION: SUPPLIES. AMOUNT: 2,608. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,539. DESCRIPTION: TARGET EXPENSE. AMOUNT: 277. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 494. DESCRIPTION: CATERING. AMOUNT: 3,734. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 1,022. TOTAL TO FORM 990-EZ, LINE 16: 25,463. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,866. END OF YEAR AMOUNT: 25,396. |
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