Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 41. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,738. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,246. GROSS PROFIT: 1,492. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,246. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,246. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PHYSICAL EDUCATION. GRANTEE NAME: KIMBERLY AREA SCHOOL DISTRICT. GRANTEE ADDRESS: 425 S. WASHINGTON ST. COMBINED LOCKS, WI 54113. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 10,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PHYSICAL EDUCATION. GRANTEE NAME: KIMBERLY AREA SCHOOL DISTRICT. GRANTEE ADDRESS: 425 S. WASHINGTON ST. COMBINED LOCKS, WI 54113. PROPERTY DESCRIPTION: EQUIPMENT. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 36,854. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,854. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANQUETS & AWARDS. AMOUNT: 655. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 299. DESCRIPTION: COACHES EDUCATION. AMOUNT: 886. DESCRIPTION: COACHES VOLUNTEER EXP. AMOUNT: 25,619. DESCRIPTION: FOOTBALL CAMP EXPENSES. AMOUNT: 22,918. DESCRIPTION: BANK CHARGES. AMOUNT: 213. DESCRIPTION: COACHES APPAREL. AMOUNT: 12,801. DESCRIPTION: PICTURE AND FILM. AMOUNT: 1,036. DESCRIPTION: PLAYERS MEALS AND NUTRITION SUPPLEMENTS. AMOUNT: 1,033. TOTAL TO FORM 990-EZ, LINE 16: 65,460. |
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