| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: LODGE RENTAL, ANACONDA, MT. AMOUNT: 5,090. TOTAL TO FORM 990-EZ, LINE 14: 18,176. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 57,239. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 39,636. GROSS PROFIT: 17,603. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,021. MERCHANDISE PURCHASED: 24,289. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 756. OTHER COSTS: 14,860. INVENTORY AT END OF YEAR: 6,290. COST OF GOODS SOLD: 39,636. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: LICENSES. AMOUNT: 1,002. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,100. DESCRIPTION: UTILITIES. AMOUNT: 8,981. DESCRIPTION: CASH OVER/SHORT. AMOUNT: -10. DESCRIPTION: MUSIC/ENTERTAINMENT. AMOUNT: 3,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 137. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 14,860. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,221. DESCRIPTION: INTEREST. AMOUNT: 379. DESCRIPTION: MEMBER LODGE ACTIVITIES. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 8: 5,875. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,021. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,155. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,134. DESCRIPTION: TELEPHONE. AMOUNT: 4,099. DESCRIPTION: PER CAPITA TAX. AMOUNT: 5,673. DESCRIPTION: PROPERTY TAXES. AMOUNT: 921. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 2,150. DESCRIPTION: SUPPLIES. AMOUNT: 1,824. DESCRIPTION: INSURANCE. AMOUNT: 7,689. DESCRIPTION: CONVENTION/MEETING EXPENSE. AMOUNT: 2,862. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,442. DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 2,165. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,021. TOTAL TO FORM 990-EZ, LINE 16: 32,980. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,110. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,021. END OF YEAR AMOUNT: 6,290. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 88. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,696. END OF YEAR AMOUNT: 1,351. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: LODGE DESIGNATED RESTRICTED. BEG. OF YEAR AMOUNT: 26,957. END OF YEAR AMOUNT: 26,957. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 5,593. END OF YEAR AMOUNT: 5,593. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 749. END OF YEAR AMOUNT: 749. |
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