| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RAFFLE EVENTS FOR MEMBERS 1,628 TOTAL 1,628 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,264 OFFICE EXPENSE 12,718 MEALS 170 TARGETS 586 MERCHANT FEES 1,707 BOOKS AND REFERENCE 1,384 DUES AND SUBSCRIPTIONS 200 RAFFLE EXPENSES 1,540 YOUTH TRAINING 527 INSURANCE 5,915 NON-INVESTMENT DEPRECIATION 91,177 TOTAL 118,188 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 93,035 98,682 LESS ACCUMULATED DEPRECIATION 56,119 142,074 LAND IMPROVEMENTS 0 120,028 LESS ACCUMULATED DEPRECIATION 0 2,401 OTHER FIXED ASSETS 3,556 3,556 LESS ACCUMULATED DEPRECIATION 3,556 3,556 SOLAR PANELS 0 11,285 LESS ACCUMULATED DEPRECIATION 0 2,821 PREPAID EXPENSES 235 223 TOTAL 37,151 82,922 |
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