| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Rental Income | Kind and Location of Property: Lodge. Amount: 1,300. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest income. Amount: 9. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 58,854. Returns and Allowances: 0. Less Cost of Goods Sold: 40,478. Gross Profit: 18,376. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 34,596. Other Costs: 5,882. Inventory at End of Year: 0. Cost of Goods Sold: 40,478. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Sales tax. Amount: 5,882. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,994. Description: Other Expenses. Amount: 41,189. Total to Form 990-EZ, line 14: 44,183. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 4,904. Description: Bank charges. Amount: 103. Description: Convention expense. Amount: 2,961. Description: Licenses and permits. Amount: 1,728. Description: Dues. Amount: 6,938. Description: Program service expenses. Amount: 14,912. Total to Form 990-EZ, line 16: 31,546. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 3,993. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prepaid dues. Beg. of Year Amount: 3,503. End of Year Amount: 0. |
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