| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 326. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,154. GROSS PROFIT: -1,828. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,154. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,154. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,016. DESCRIPTION: INTEREST. AMOUNT: 4,395. TOTAL TO FORM 990-EZ, LINE 8: 12,411. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,965. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA DUES. AMOUNT: 13,155. DESCRIPTION: CAMP EXPENSE. AMOUNT: 7,694. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 1,960. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,444. DESCRIPTION: STORAGE BUILDING. AMOUNT: 1,843. DESCRIPTION: SHOP WITH A COP EXPENSE. AMOUNT: 16,728. DESCRIPTION: BOARD MEETINGS. AMOUNT: 50. DESCRIPTION: DONATIONS. AMOUNT: 8,255. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 1,145. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: ADVERTISING. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 3,165. DESCRIPTION: TRAINING. AMOUNT: 15,194. DESCRIPTION: FUNERAL/DEATH BENEFITS. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,820. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,716. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 77,491. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,677. END OF YEAR AMOUNT: 43,967. |
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