| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 31067. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20703. GROSS PROFIT: 10364. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 20703. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20703. TOTAL TO FORM 990-EZ, LINE 14: 26538. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTALS - MEMBERS. AMOUNT: 18404. DESCRIPTION: MEMBER EVENTS. AMOUNT: 15558. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1480. TOTAL TO FORM 990-EZ, LINE 8: 35442. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2025. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24513. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5147. DESCRIPTION: MEMBER EVENT EXPENSE. AMOUNT: 5012. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 740. DESCRIPTION: MISCELLANEOUS AND OTHER POST EXPENSES. AMOUNT: 16215. DESCRIPTION: BOND EXPENSE. AMOUNT: 165. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 27842. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15190. END OF YEAR AMOUNT: 13165. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LOANS. BEG. OF YEAR AMOUNT: 3610. END OF YEAR AMOUNT: 4911. DESCRIPTION: LOANS FROM MEMBERS. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 5000. |
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