| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 11934. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5186. GROSS PROFIT: 6748. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 792. MERCHANDISE PURCHASED: 5250. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 856. COST OF GOODS SOLD: 5186. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME-EZ. AMOUNT: 296. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1746. DESCRIPTION: INSURANCE. AMOUNT: 2248. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 223. DESCRIPTION: CONSERVATION. AMOUNT: 240. DESCRIPTION: LOGISTICS. AMOUNT: 114. DESCRIPTION: MISCELLANEOUS. AMOUNT: 295. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 5124. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 792. END OF YEAR AMOUNT: 856. DESCRIPTION: PREPAID EXPENSE - PRIZES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 150. |
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