| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | SHOP SUPPLIES 6,356 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SHOP MAINTENANCE 14,813 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SMALL EQUIPMENT 2,880 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER SHOP EXPENSES 245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INFORMATION TECHNOLOGY 3,716 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER SOCIAL EVENTS 2,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE INTERNET 2,491 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 3,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DEPRECIATION 9,345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAVEL MEETING 2,860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WELDING SHOP EXPENSES 8,018 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CREDIT CARD PROCESSING FEES 3,069 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 104,248, End of year 83,119 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS NET Beginning of year 35,879, End of year 30,854 |
| Form 990-EZ, Part II, Line 24, Other Assets | RECEIVABLE FOR FRAUDULENT CHARGES Beginning of year 8,950, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 11,536, End of year 535 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |