Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 4,593. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,026. GROSS PROFIT: 567. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,026. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,026. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENTAL. AMOUNT: 5,400. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 628. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,584. TOTAL TO FORM 990-EZ, LINE 14: 5,212. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,153. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,394. DESCRIPTION: OTHER PROGRAM AND ADMINISTRATIVE EXPENSES. AMOUNT: 14,331. TOTAL TO FORM 990-EZ, LINE 16: 17,878. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CHANGE IN PRIOR YEAR NET INCOME. AMOUNT: 98. |
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