| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 14: 43,160. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 16,216. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,596. GROSS PROFIT: 9,620. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,596. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,596. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 18,175. DESCRIPTION: OIL ROYALTIES (NET). AMOUNT: 97. DESCRIPTION: MISCELLANEOUS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 8: 18,324. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,676. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,484. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMORIALS, DONATIONS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 6,252. DESCRIPTION: SUPPLIES. AMOUNT: 3,463. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 59. DESCRIPTION: SALES TAX PAID. AMOUNT: 1,202. DESCRIPTION: MISCELLANEOUS. AMOUNT: 628. DESCRIPTION: MEETING EXPENSE. AMOUNT: 727. DESCRIPTION: LICENSE RENEWAL AND FEES. AMOUNT: 2,118. DESCRIPTION: BOYS/GIRLS STATE. AMOUNT: 660. DESCRIPTION: ADVERTISING. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 16: 15,869. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,104. END OF YEAR AMOUNT: 6,788. |
| Software ID: | |
| Software Version: |