| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Rental Income | Kind and Location of Property: Lodge. Amount: 2,761. |
| 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: 65,249. Returns and Allowances: 0. Less Cost of Goods Sold: 43,243. Gross Profit: 22,006. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 36,449. Other Costs: 6,794. Inventory at End of Year: 0. Cost of Goods Sold: 43,243. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Sales tax. Amount: 6,794. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,549. Description: Other Expenses. Amount: 45,803. Total to Form 990-EZ, line 14: 47,352. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 4,589. Description: Bank charges. Amount: 58. Description: Convention expense. Amount: 2,020. Description: Licenses and permits. Amount: 1,120. Description: Dues. Amount: 7,590. Description: Program service expenses. Amount: 26,211. Total to Form 990-EZ, line 16: 41,588. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 3,993. End of Year Amount: 2,852. |
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