| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANQUET FUNDRAISING . AMOUNT: 19,781. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 145. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,060. TOTAL TO FORM 990-EZ, LINE 14: 6,205. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HALLOWEEN EXPENSES . AMOUNT: 302. DESCRIPTION: MOUNTAIN MAN EXPENSES . AMOUNT: 176. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 2,376. DESCRIPTION: ADVERTISING . AMOUNT: 275. DESCRIPTION: PAYROLL TAXES . AMOUNT: 7,510. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 4,617. DESCRIPTION: INSURANCE . AMOUNT: 2,038. DESCRIPTION: JUMP START EXPENSE . AMOUNT: 18,255. DESCRIPTION: BREWFEST EXPENSE . AMOUNT: 12,325. DESCRIPTION: BANQUET EXPENSES . AMOUNT: 3,169. TOTAL TO FORM 990-EZ, LINE 16: 51,043. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 652. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 3,095. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES - OTHER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 670. |
| Software ID: | |
| Software Version: |