| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,324. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,796. GROSS PROFIT: 4,528. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,176. OTHER COSTS: 620. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,796. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: STORAGE. AMOUNT: 620. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,572. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 46. DESCRIPTION: BANK CHANGES. AMOUNT: 1,925. DESCRIPTION: BUILDING MAINTANCE. AMOUNT: 250. DESCRIPTION: CLUB HOUSE REPLACEMENT. AMOUNT: 8,218. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 100. DESCRIPTION: DUES. AMOUNT: 881. DESCRIPTION: INSURANCE. AMOUNT: 5,332. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 121. DESCRIPTION: MISC EXPENSES. AMOUNT: 557. DESCRIPTION: OUTREACH MARKETING. AMOUNT: 116. DESCRIPTION: SUNSHINE CLUB. AMOUNT: 76. DESCRIPTION: TAX. AMOUNT: 2,173. DESCRIPTION: TAX PAID TO VENDORS. AMOUNT: 774. DESCRIPTION: WEBSITE. AMOUNT: 1,832. DESCRIPTION: WIFI. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 22,432. |
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