| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 14: 21,077. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 14,712. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,520. GROSS PROFIT: 9,192. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,520. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,520. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 14,925. DESCRIPTION: OIL ROYALTIES (NET). AMOUNT: 140. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 8: 15,086. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,373. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,704. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMORIALS, DONATIONS. AMOUNT: 650. DESCRIPTION: INSURANCE. AMOUNT: 8,107. DESCRIPTION: SUPPLIES. AMOUNT: 2,715. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 49. DESCRIPTION: SALES TAX PAID. AMOUNT: 1,047. DESCRIPTION: MISCELLANEOUS. AMOUNT: 133. DESCRIPTION: MEETING EXPENSE. AMOUNT: 623. DESCRIPTION: BOYS/GIRLS STATE. AMOUNT: 1,650. DESCRIPTION: ADVERTISING. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 15,279. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,788. END OF YEAR AMOUNT: 5,658. |
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