Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 578.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,350. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 48. GROSS PROFIT: 2,302. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 48. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 48. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS/AWARDS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: 250 E HACKETT MODESTO, CA 95354. AMOUNT GIVEN: 480. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: VOLUNTEER SUPPORT. GRANTEE NAME: S.T.A.R.S.. GRANTEE ADDRESS: 250 E HACKETT MODESTO, CA 95354. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,980. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,297. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DINNER MEETINGS. AMOUNT: 994. DESCRIPTION: HOSPITALITY. AMOUNT: 300. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 200. DESCRIPTION: AWARDS. AMOUNT: 423. DESCRIPTION: TAXES. AMOUNT: 35. DESCRIPTION: TRAINING. AMOUNT: 317. DESCRIPTION: UNIFORMS. AMOUNT: 374. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 4. DESCRIPTION: PHONE. AMOUNT: 379. DESCRIPTION: MISCELLANEOUS. AMOUNT: 311. DESCRIPTION: HORSE FEED. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 3,365. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,739. END OF YEAR AMOUNT: 433. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 469. END OF YEAR AMOUNT: 149. |
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