| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 2,309. Returns and Allowances: 0. Less Cost of Goods Sold: 654. Gross Profit: 1,655. Cost of Goods Sold: Inventory at Beginning of Year: 9,570. Merchandise Purchased: 356. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: -352. Inventory at End of Year: 8,920. Cost of Goods Sold: 654. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Inventory Removed for Club Use. Amount: -352. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous Income. Amount: 1,480. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Annual Meeting Expense. Amount: 3,378. Description: Bank Charges. Amount: 16. Description: Duck Stamps. Amount: 1,600. Description: Insurance. Amount: 8,326. Description: Merchandise. Amount: 425. Description: Miscellaneous. Amount: 784. Description: Office Expenses. Amount: 1,974. Description: Postage. Amount: 1,092. Description: Supplies. Amount: 352. Description: UPS/Fedex. Amount: 265. Description: Website. Amount: 7,079. Description: Telephone/Fax. Amount: 1,814. Total to Form 990-EZ, line 16: 27,105. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Merchandise Inventory. Beg. of Year Amount: 9,570. End of Year Amount: 8,919. Description: Accounts Receivable. Beg. of Year Amount: 217. End of Year Amount: 51,461. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Trip Deposits. Beg. of Year Amount: 61,789. End of Year Amount: 50,993. Description: Prepaid Dues. Beg. of Year Amount: 40,474. End of Year Amount: 37,500. Description: Other Liabilities. Beg. of Year Amount: 1,468. End of Year Amount: 0. |
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