Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUE 2,123 TOTAL 2,123 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 2,084 ICE SERVICES 1,863 JANITORIAL SERVICE 105 LICENSE AND FEES 667 SUPPLIES 1,352 DUES 103 SALES TAX 1,134 MISCELLANEOUS 507 GARBAGE REMOVAL 147 NON-INVESTMENT DEPRECIATION 5,143 TOTAL 13,105 |
FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 264 264 FURNITURE, FIXTURES & EQUIPMENT 84,306 84,306 LESS ACCUMULATED DEPRECIATION 83,242 83,809 TOTAL 1,328 761 |
FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 33,969 31,576 |
FORM 990-EZ, PART III | TO PRESERVE THE STRONG TRADITION OF CURLING IN THE CLINTONVILLE AREA BY EDUCATING OTHERS ABOUT THE GAME TO GET MORE PEOPLE INVOLVED. |
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