| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 74,068. Returns and Allowances: 0. Less Cost of Goods Sold: 57,946. Gross Profit: 16,122. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 52,118. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 5,828. Inventory at End of Year: 0. Cost of Goods Sold: 57,946. Total to Form 990-EZ, line 14: 40,043. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Cell Tower Rental. Amount: 53,412. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,002. Description: Other Expenses. Amount: 39,041. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 5,920. Description: Entertainment. Amount: 6,500. Description: General / Office Supplies. Amount: 430. Description: Hall Rental Closure. Amount: 2,200. Description: Insurance. Amount: 14,480. Description: Licenses and Fees. Amount: 2,747. Description: Membership Dues. Amount: 4,376. Description: Mileage Reimbursement. Amount: 8,650. Description: Miscellaneous . Amount: 1,833. Description: Printing/Postage. Amount: 104. Description: Veteran Assistance. Amount: 1,361. Description: Fine and Penalties. Amount: 44. Total to Form 990-EZ, line 16: 48,645. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 682. End of Year Amount: 408. |
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