TY 2020 Form 990 Schedule O

efile Public Visual Render ObjectId: 202103139349200300 - Submission: 2021-11-08 TIN: 91-6057911

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

BREMERTON TRAP & SKEET CLUB INC

Employer identification number

91-6057911

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: RENTAL OF CLUBHOUSE. AMOUNT: 505. DESCRIPTION: INTEREST INCOME. AMOUNT: 7. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 512.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 62,842. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,088. GROSS PROFIT: 25,754. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 14,978. MERCHANDISE PURCHASED: 38,112. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 16,002. COST OF GOODS SOLD: 37,088.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: CASH OVER (INCOME). AMOUNT: 792.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 14,089. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,452. TOTAL TO FORM 990-EZ, LINE 14: 32,541.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: PROPERTY TAX EXPENSE. AMOUNT: 5,301. DESCRIPTION: EVENT FEES EXPENSE. AMOUNT: 1,924. DESCRIPTION: CREDIT CARD CHARGES EXPENSE. AMOUNT: 1,347. DESCRIPTION: ADVERTISING. AMOUNT: 190. DESCRIPTION: LICENSE AND FEES EXPENSE. AMOUNT: 185. DESCRIPTION: B&O TAX EXPENSE. AMOUNT: 98. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 461. DESCRIPTION: LOSS ON RETIREMENT OF EQUIPMENT. AMOUNT: 423. DESCRIPTION: INSURANCE. AMOUNT: 9,340. DESCRIPTION: ROBBERY OF CASH (VANDALS). AMOUNT: 445. TOTAL TO FORM 990-EZ, LINE 16: 19,750.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 14,978. END OF YEAR AMOUNT: 16,002. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62,938. END OF YEAR AMOUNT: 67,396.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: STATE OF WA SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 584.

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME

DESCRIPTION: RENTAL OF CLUBHOUSE. AMOUNT: 505. DESCRIPTION: INTEREST INCOME. AMOUNT: 7. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 512.

FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY

INCOME: GROSS RECEIPTS: 62,842. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,088. GROSS PROFIT: 25,754. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 14,978. MERCHANDISE PURCHASED: 38,112. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 16,002. COST OF GOODS SOLD: 37,088.

FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE

DESCRIPTION: CASH OVER (INCOME). AMOUNT: 792.

FORM 990-EZ, PART I, LINE 14

DESCRIPTION: DEPRECIATION. AMOUNT: 14,089. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,452. TOTAL TO FORM 990-EZ, LINE 14: 32,541.

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: PROPERTY TAX EXPENSE. AMOUNT: 5,301. DESCRIPTION: EVENT FEES EXPENSE. AMOUNT: 1,924. DESCRIPTION: CREDIT CARD CHARGES EXPENSE. AMOUNT: 1,347. DESCRIPTION: ADVERTISING. AMOUNT: 190. DESCRIPTION: LICENSE AND FEES EXPENSE. AMOUNT: 185. DESCRIPTION: B&O TAX EXPENSE. AMOUNT: 98. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 461. DESCRIPTION: LOSS ON RETIREMENT OF EQUIPMENT. AMOUNT: 423. DESCRIPTION: INSURANCE. AMOUNT: 9,340. DESCRIPTION: ROBBERY OF CASH (VANDALS). AMOUNT: 445. TOTAL TO FORM 990-EZ, LINE 16: 19,750.

FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS

DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 14,978. END OF YEAR AMOUNT: 16,002. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62,938. END OF YEAR AMOUNT: 67,396.

FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES

DESCRIPTION: STATE OF WA SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 584.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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