| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 79 CHANDLER STREET, TEWKSBURY, MA 01876-1901. AMOUNT: 1,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,172. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 14,022. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,158. GROSS PROFIT: 4,864. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,158. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,158. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10,962. DESCRIPTION: TELEPHONE & CABLE TV. AMOUNT: 4,557. DESCRIPTION: SNOW PLOW. AMOUNT: 6,050. DESCRIPTION: RUBBISH REMOVAL. AMOUNT: 1,741. DESCRIPTION: CLUB FUNCTIONS AND SUPPLIES. AMOUNT: 26,709. DESCRIPTION: WATER. AMOUNT: 1,122. DESCRIPTION: LICENSES. AMOUNT: 2,550. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: BANK FEES. AMOUNT: 81. DESCRIPTION: DUES (NRA/GOAL). AMOUNT: 1,600. DESCRIPTION: WEB HOSTING. AMOUNT: 544. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 545. DESCRIPTION: TRAP EXPENSES. AMOUNT: 400. DESCRIPTION: MEALS TAXES. AMOUNT: 618. DESCRIPTION: DEPRECIATION. AMOUNT: 6,652. DESCRIPTION: ATTENDENCE PRIZE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 64,646. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 1,645. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,283. END OF YEAR AMOUNT: 9,945. |
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