| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 17,219. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,576. GROSS PROFIT: 7,643. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,861. MERCHANDISE PURCHASED: 5,841. COST OF LABOR: 1,290. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,445. INVENTORY AT END OF YEAR: 4,861. COST OF GOODS SOLD: 9,576. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,445. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LODGE RENTAL. AMOUNT: 3,644. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,351. TOTAL TO FORM 990-EZ, LINE 8: 14,995. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,494. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,565. TOTAL TO FORM 990-EZ, LINE 14: 19,059. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10,602. DESCRIPTION: SUPPLIES. AMOUNT: 1,303. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,885. DESCRIPTION: LICENSES. AMOUNT: 375. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,811. DESCRIPTION: OTHER TAXES. AMOUNT: 4,170. DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 400. DESCRIPTION: STATE CONVENTION. AMOUNT: 75. DESCRIPTION: DISTRICT PER CAPITA FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 31,671. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,861. END OF YEAR AMOUNT: 4,861. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 177. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL W/H TAXES. BEG. OF YEAR AMOUNT: 113. END OF YEAR AMOUNT: 113. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 192. END OF YEAR AMOUNT: 192. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 94. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 3,089. END OF YEAR AMOUNT: 3,089. |
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