| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 79 CHANDLER STREET, TEWKSBURY, MA 01876-1901. AMOUNT: 1,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,955. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 13,697. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,414. GROSS PROFIT: 6,283. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,414. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,414. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 12,093. DESCRIPTION: TELEPHONE & CABLE TV. AMOUNT: 5,306. DESCRIPTION: SNOW PLOW. AMOUNT: 1,930. DESCRIPTION: RUBBISH REMOVAL. AMOUNT: 1,740. DESCRIPTION: CLUB FUNCTIONS AND SUPPLIES. AMOUNT: 23,774. DESCRIPTION: LICENSES. AMOUNT: 1,210. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: BANK FEES. AMOUNT: 156. DESCRIPTION: DUES (NRA/GOAL). AMOUNT: 2,954. DESCRIPTION: WEB HOSTING. AMOUNT: 564. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 140. DESCRIPTION: TRAP EXPENSES. AMOUNT: 585. DESCRIPTION: MEALS TAXES. AMOUNT: 725. DESCRIPTION: DEPRECIATION. AMOUNT: 7,253. DESCRIPTION: ATTENDENCE PRIZE. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 58,815. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,645. END OF YEAR AMOUNT: 1,645. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,945. END OF YEAR AMOUNT: 19,899. |
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