Odin Community Club Inc

“Description: interest income. Amount: 28.”

“Income: gross receipts: 91,162. Returns and allowances: 0. Less cost of goods sold: 45,278. Gross profit: 45,884. Cost of goods sold: inventory at beginning of year: 9,590. Merchandise purchased: 44,666. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 8,978. Cost of goods sold: 45,278.”

“Description: miscellaneous income. Amount: 162. Description: patronage dividends. Amount: 133. Total to form 990-ez, line 8: 295.”

“Activity classification: donation. Grantee name: city of odin. Amount given: 32,180.”

“Description: depreciation. Amount: 2,944. Description: other expenses. Amount: 12,166. Total to form 990-ez, line 14: 15,110.”

“Description: taxes & licenses. Amount: 9,652. Description: insurance. Amount: 949. Description: miscellaneous. Amount: 1,153. Description: advertising. Amount: 1,393. Description: supplies. Amount: 413. Description: interest. Amount: 79. Description: telephone. Amount: 818. Description: repairs. Amount: 429. Description: flowers. Amount: 40. Description: small equipment. Amount: 79. Description: mn gambling control. Amount: 50. Description: kitchen remodel. Amount: 1,609. Total to form 990-ez, line 16: 16,664.”

“Description: coop equity. Beg. Of year amount: 188. End of year amount: 294. Description: inventories. Beg. Of year amount: 9,590. End of year amount: 8,978. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 14,099.”

“Description: loan. Beg. Of year amount: 0. End of year amount: 3,000.”

“The odin community club is in existence simply to keep the city of odin alive. The income reported on line 6b is from annual fundraisers that promote the city of odin. The income reported on line 7a is from a general store and cafe which is run by the odin community club as a service to the community.”