Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 79.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 5,820. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,676. GROSS PROFIT: -3,856. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 9,676. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,676. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 2,290. DESCRIPTION: FLOWERS. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 434. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 898. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 900. DESCRIPTION: TELEPHONE. AMOUNT: 1,157. DESCRIPTION: APPEARANCE FEES. AMOUNT: 525. DESCRIPTION: ADVERTISING. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 7,184. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 997. END OF YEAR AMOUNT: 916. |
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