| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 14: 16,642. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 18,241. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,560. GROSS PROFIT: 9,681. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,560. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,560. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 16,375. DESCRIPTION: OIL ROYALTIES (NET). AMOUNT: 124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 8: 16,697. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,795. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMORIALS, DONATIONS. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 10,939. DESCRIPTION: SUPPLIES. AMOUNT: 1,523. DESCRIPTION: SALES TAX PAID. AMOUNT: 836. DESCRIPTION: MISCELLANEOUS. AMOUNT: 369. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,585. DESCRIPTION: BOYS/GIRLS STATE. AMOUNT: 1,600. DESCRIPTION: ADVERTISING. AMOUNT: 305. DESCRIPTION: LICENSE RENEWAL & FEES. AMOUNT: 2,468. TOTAL TO FORM 990-EZ, LINE 16: 21,125. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,658. END OF YEAR AMOUNT: 6,087. |
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