| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,801. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 344. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 344. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEMBER PICNIC AND DINNER REVENUE. AMOUNT: 12,494. DESCRIPTION: CREDIT CARD POINTS. AMOUNT: 3,745. DESCRIPTION: IRS INTEREST. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 8: 16,251. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: REDDING GRANGE #15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHEAST COMMUNITY CYCLES, INC. GRANTEE ADDRESS: 48 UNION ST STAMFORD, CT 06906. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF NORWALK RIVER VALLEY TRAIL. GRANTEE ADDRESS: P.O. BOX 174 GEORGETOWN, CT 06829. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIKE WESTPORT. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 336. DESCRIPTION: INSURANCE. AMOUNT: 11,120. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,251. DESCRIPTION: MEMBER EVENT COST. AMOUNT: 29,126. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 50. DESCRIPTION: RIDE LEADER INCENTIVES. AMOUNT: 4,285. DESCRIPTION: MEMBERSHIP MARKETING. AMOUNT: 516. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 4,537. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 2,085. DESCRIPTION: TAX PAYMENTS. AMOUNT: 1,582. DESCRIPTION: MEALS. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 54,987. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PERFORMANCE BOND. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,267. END OF YEAR AMOUNT: 675. |
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