MINNESOTA PATRIOT GUARD: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA PATRIOT GUARD (EIN 20-5495808)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-15
- IRS object ID
- 201121669349200717
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-15T14:04:47-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON ADVISORS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 NORTHLAND CIRCLE SUITE 123 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205495808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA PATRIOT GUARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6122205767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 201855 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET BOISVERT | Name |
| Title | TREASURER | Title |
| Phone | 6122205767 | Phone |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL T NIZNIK | Name |
| Phone | 7635358150 | Phone |
| Date Prepared | 2011-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | MNPATRIOTGUARD.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 149048 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39560 | ContributionsGiftsGrantsEtc |
| Investment Income | 309 | InvestmentIncome |
| Gaming Gross Income | 59220 | GamingGrossIncome |
| Special Events Direct Expenses | 21998 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 37222 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 49959 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31585 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 18374 | GroProfitLossSalesOfInventory |
| Total Revenue | 95465 | TotalRevenue |
| Grants And Similar Amounts Paid | 53800 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1558 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 693 | PrintingPublicationsPostage |
| Other Expenses Total | 34580 | OtherExpensesTotal |
| Total Expenses | 90631 | TotalExpenses |
| Excess Or Deficit For Year | 4834 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 129722 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 134556 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120543 | BOY |
| EOY | 105948 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9179 | BOY |
| EOY | 28608 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129722 | BOY |
| EOY | 134556 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129722 | BOY |
| EOY | 134556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OUR PRIMARY MISSION IS TO ATTEND THE FUNERAL SERVICES OF FALLEN AMERICAN HEROES AS INVITED GUESTS OF THE FAMILY. WE DO THIS TO ACCOMPLISH THE FOLLOWING: SHOW RESPECT AND HONOR TO OUR FALLEN HEROES, SUPPORT FAMILIES AND THEIR COMMUNITIES, AND ENSURE AN ATMOSPHERE OF DIGNITY AND RESPECT FOR THOSE IN MOURNING.OTHER MISSIONS UNDERTAKEN BY THE MINNESOTA PATRIOT GUARD INCLUDE: HONOR MISSIONS FOR VETERANS AS REQUESTED BY FAMILIES, VISITS TO VA MEDICAL CENTERS AND MINNESOTA STATE VETERANS HOMES, WELCOME HOME AND DEPLOYMENT SENDOFF MISSIONS, AND SPECIAL MISSIONS REQUESTED BY VETERANS ORGANIZATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE MAIN MISSION OF THE MINNESOTA PATRIOT GUARD IS TO SHOW SINCERE HONOR AND RESPECT TO THE SOLDIERS WHO HAVE GIVEN THEIR LIFE IN SERVICE TO THE UNITED STATES OF AMERICA. A MULTITUDE OF BOTH MOTORCYCLISTS AND NON-MOTORCYCLISTS FROM DIVERSE BACKGROUNDS ATTEND THE FUNERALS OF FALLEN SOLDIERS AND VETS. | 0 | 3735 |
| A DONATION WAS MADE TO THE MINNESOTA MILITARY APPRECIATION FUND. THIS ORGANIZATION SHOWS TROOPS APPRECIATION BY PROVIDING CASH GRANTS TO ACTIVE DUTY SOLDIERS, HEROES WOUNDED IN ACTION, AS WELL AS, TO FAMILIES OF SOLDERS KILLED IN COMBAT. | 17800 | 18900 |
| TO SHOW SUPPORT TO THE FAMILIES OF SOLDIERS, BOTH CURRENT SOLDIERS AND VETERANS, THROUGH MONETARY AND TIME DONATIONS. A EXAMPLE OF THIS, A DONATION WAS ALSO GIVEN TO TRIBUTE TO THE TROOPS SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS TO THE CHILDREN OF SOLDIERS THAT WERE KILLED IN ACTION. | 36000 | 62419 |
| PUBLIC AWARENESS THROUGH TRADE SHOWS AND EVENTS SO PEOPLE BETTER UNDERSTAND NOT ONLY THE SACRIFICE OF THE SOLDIER, BUT ALSO THE SACRIFICE OF THEIR FAMILIES, AS WELL AS BRINGING AWARENESS TO OUR MISSION OF SHOWING RESPECT FOR THESE PEOPLE. | 0 | 1716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 86770 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS BLEY | ||||||||
| 15665 40TH AVENUE NORTH | PLYMOUTH | MN | 55446 | PRESIDENT/DIRECTOR | 10.00 | 0 | 0 | 0 |
| MARGARET M BOISVERT-NELSON | ||||||||
| 9133 BRECKENRIDGE LANE | EDEN PRAIRIE | MN | 55347 | SECRETARY/TREASUER/DIRECTO | 10.00 | 0 | 0 | 0 |
| TIMOTHY J LEONHARDT | ||||||||
| 8924 NORTHWOOD PARKWAY | NEW HOPE | MN | 55427 | VICE PRESIDENT/DIRECTOR | 10.00 | 0 | 0 | 0 |
| GREGORY T YUNG | ||||||||
| 13835 PENNOCK AVE | APPLE VALLEY | MN | 55124 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| ROGER DANIELSON | ||||||||
| 18511 329TH AVE | ISLE | MN | 56342 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| JOHN FOSTER | ||||||||
| 10625 32ND AVENUE N | PLYMOUTH | MN | 55441 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| JOHN REDFIELD | ||||||||
| 2045 MOCKINGBIRD AVENUE | SHAKOPEE | MN | 55379 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| CHERYL BERG WINEMAN | ||||||||
| 4220 157TH ST WEST | ROSEMOUNT | MN | 55068 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET M BOISVERT-NELSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 BRECKENRIDGE LANE | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55347 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6122205767 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39560 | CurrentTaxYear |
| Total | 224611 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39560 | CurrentTaxYear |
| Total | 224611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 67241 | AmountsSubstContributorsTotal |
| Public Support Total170 | 157370 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309 | CurrentTaxYear |
| Total | 1867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 226478 | TotalSupport |
| Gross Receipts From Admissions Etc | 385232 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 59220 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 17512 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 4486 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 59220 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 17512 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 4486 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 21998 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 37222 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DENNIS KIRK INC | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 SOUTH FIELD AVENUE | AddressLine1 |
| City | RUSH CITY | City |
| State | MN | State |
| ZIP Code | 55069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 309.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 49,959. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,585. GROSS PROFIT: 18,374. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,902. MERCHANDISE PURCHASED: 49,035. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,528. INVENTORY AT END OF YEAR: 27,880. COST OF GOODS SOLD: 31,585. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DISABLED VETS REST CAMP. GRANTEE ADDRESS: 11300 180TH ST. NORTH MARINE ON ST. CROIX, MN 55047. AMOUNT GIVEN: 7,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MINNESOTAN'S MILITARY APPRECIATION FUND. GRANTEE ADDRESS: PO BOX 2070 MINNEAPOLIS, MN 55402. AMOUNT GIVEN: 17,800. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PROJECT BACKPACK. GRANTEE ADDRESS: PO BOX 4 HASTINGS, MN 55033. AMOUNT GIVEN: 6,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRIBUTE TO THE TROOPS SCHOLARSHIP FUND. GRANTEE ADDRESS: PO BOX 511 CENTER CITY, MN 55012. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: 34TH DIVISION CHAPLAIN'S FUND. GRANTEE ADDRESS: 13865 S. ROBERT TRAIL ROSEMOUNT, MN 55068. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLAGS FOR MN FALLEN MILITARY. GRANTEE ADDRESS: 17070 ROGERS ROAD EDEN PRAIRIE, MN 55347. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MILITARY HEROES FOUNDATION. GRANTEE ADDRESS: 251 W. LAFAYETTE ROAD ST. PAUL, MN 55107. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PATRIOT GUARD RIDERS. GRANTEE ADDRESS: 2124 S. PEORIA AVE TULSA, OK 74114. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,800. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: HELP ON THE HOMEFRONT. AMOUNT: 26,419. DESCRIPTION: MISSION EXPENSE. AMOUNT: 2,950. DESCRIPTION: WREATHS ACROSS AMERICA. AMOUNT: 850. DESCRIPTION: WEBSITE. AMOUNT: 1,170. DESCRIPTION: TROOP SUPPORT. AMOUNT: 250. DESCRIPTION: BOD BACKGROUND CHECK. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 89. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 1,778. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 304. DESCRIPTION: PO BOX. AMOUNT: 70. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 34,580. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 7,902. END OF YEAR AMOUNT: 27,880. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,277. END OF YEAR AMOUNT: 728. |
| EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T | FORM 990-EZ, PART V, LINE 35 | THE ORGANIZATION HAS REVENUE FROM GAMING AS WELL AS SALES FROM INVENTORY. THE REVENUE IS NOT REPORTABLE ON FORM 990-T BECAUSE IT IS NOT REGULARLY CARRIED ON PURSUANT TO IRC SEC (512)(A)(1). IN ADDITION, ALL OF THE WORK IS PERFORMED BY VOLUNTEERS. (IRC SEC (513)(A)(1)). AS SUCH, THE INCOME IS IN ALIGNMENT WITH THE ORGANIZATIONS EXEMPT PURPOSE. |