Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 100 TOTAL 100 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 994 OFFICE 550 INSURANCE 3,932 WORKERS COMP 4,599 BANK CHARGES 2,969 REPAIRS/MAINT 2,671 MISCELLANEOUS 250 SUPPLIES 4,736 TARGETS 15,810 SALES TAX 517 AMMUNITIONS 6,554 NON-INVESTMENT DEPRECIATION 5,715 TOTAL 49,297 |
FORM 990-EZ, PART II, LINE 24 | EQUIPMENT AND FURNITURE 322,910 327,950 LESS ACCUMULATED DEPRECIATION 71,701 77,414 DUE FROM BRINGHURST 0 0 TOTAL 251,209 250,536 |
FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATE 350 350 PAYROLL AND SALES TAX LIABILITY 2,125 353 |
FORM 990-EZ, PART III | PROVIDE AND MAINTAIN A RECREATIONAL FACILITY IN BLAINE COUNTY, IDAHO. |
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