| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 171. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,656. GROSS PROFIT: -2,485. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,656. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,656. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,211. DESCRIPTION: INTEREST. AMOUNT: 4,565. TOTAL TO FORM 990-EZ, LINE 8: 6,776. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,741. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA DUES. AMOUNT: 11,142. DESCRIPTION: CAMP EXPENSE. AMOUNT: 10,166. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 1,904. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,171. DESCRIPTION: STORAGE BUILDING. AMOUNT: 1,200. DESCRIPTION: SHOP WITH A COP EXPENSE. AMOUNT: 17,281. DESCRIPTION: DONATIONS. AMOUNT: 10,756. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 566. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 2,131. DESCRIPTION: TRAINING. AMOUNT: 30,417. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,726. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 469. DESCRIPTION: BANK FEES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 92,035. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,967. END OF YEAR AMOUNT: 39,831. |
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