| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TENT RENTAL ACC. 104 1,775 TOTAL 1,775 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOOT DRIVE EXPENSE 100 BANK FEES 37 STATION SUPPLIES 153 OFFICE SUPPLIES 158 DUES - MCVFA 690 MISCELLANEOUS 32 GAS REIMB. 300 BANQUET 1,100 FOOD BIG Y BJ 384 TOP STITCH EXPENSE 3,853 REIMBURSED TO AMANDA 54 TENT SUPPLIES 93 NON-INVESTMENT DEPRECIATION 6,771 TOTAL 13,725 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 4,006 |
| FORM 990-EZ, PART II, LINE 24 | 27,649 27,649 LESS ACCUMULATED DEPRECIATION 1,744 4,509 OTHER ASSETS 26,885 26,885 TOTAL 52,790 50,025 |
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