Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 995 TOTAL 995 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,256 OFFICE 561 INSURANCE 4,488 WORKERS COMP 4,378 BANK CHARGES 2,539 REPAIRS/MAINT 2,291 COMMISSION 3,627 MISCELLANEOUS -153 SUPPLIES 7,547 TARGETS 16,308 SALES TAX 1,389 NON-INVESTMENT DEPRECIATION 10,310 TOTAL 55,541 |
FORM 990-EZ, PART II, LINE 24 | 62966 307,049 322,910 LESS ACCUMULATED DEPRECIATION 61,391 71,701 DUE FROM BRINGHURST 193 0 TOTAL 245,851 251,209 |
FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATE 200 350 PAYROLL AND SALES TAX LIABILITY 1,450 2,125 NOTE PAYABLE 634 0 |
FORM 990-EZ, PART III | PROVIDE AND MAINTAIN A RECREATIONAL FACILITY IN BLAINE COUNTY, IDAHO. |
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