Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 11.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 139,230. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 78,752. GROSS PROFIT: 60,478. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 56,726. COST OF LABOR: 17,776. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,250. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 78,752. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 6,641. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 31,216. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,521. TOTAL TO FORM 990-EZ, LINE 16: 41,378. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 494. |
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