Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 47.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 55,130. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 43,606. GROSS PROFIT: 11,524. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,152. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 43,606. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,152. COST OF GOODS SOLD: 43,606. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISC REVENUE. AMOUNT: 3,086. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE ADDRESS: 4902 S CLIFTON AVE WICHITA, KS 67216. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: WICHITA CHILDRENS HOME. GRANTEE ADDRESS: 5222 E CENTRAL AVE WICHITA, KS 67208. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: KIDZCOPE. GRANTEE ADDRESS: 9415 E. HARRY STE. 501 WICHITA, KS 67207. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: GUADALUPE CLINIC. GRANTEE ADDRESS: 940 S. SAINT FRANCIS ST. WICHITA, KS 67211. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: KANSAS FOODBANK. GRANTEE ADDRESS: 1919 E DOUGLAS AVE WICHITA, KS 67211. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: YOUTHVILLE. GRANTEE ADDRESS: 4505 E 47TH ST S WICHITA, KS 67210. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 1900 EAST DOUGLAS WICHITA, KS 67214. AMOUNT GIVEN: 1,800. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: LORD'S DINER. GRANTEE ADDRESS: 520 N. BROADWAY ST. WICHITA, KS 67214. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEALS. AMOUNT: 40,560. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 3,649. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,361. DESCRIPTION: DUES. AMOUNT: 11,541. DESCRIPTION: CHARITY. AMOUNT: 2,238. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,762. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 69,154. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DILLONS COUPON INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,152. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,571. END OF YEAR AMOUNT: 0. |
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