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: 40,150. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,976. GROSS PROFIT: 9,174. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 30,976. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,976. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ROYALTIES. AMOUNT: 6,000. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 511. TOTAL TO FORM 990-EZ, LINE 8: 6,511. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CLASS OF 2011 SCHOLARSHIP. GRANTEE NAME: VMI FOUNDATION. GRANTEE ADDRESS: NEIKIRK HALL, P.O. BOX 932 LEXINGTON, VA 24450. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/11/11. AMOUNT GIVEN: 25,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: WOUNDED WARRIOR PROJECT. GRANTEE ADDRESS: 4899 BELFORT ROAD, SUITE 300 JACKSONVILLE, FL 32256. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/26/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: VMI FOUNDATION. GRANTEE ADDRESS: NEIKIRK HALL, P.O. BOX 932 LEXINGTON, VA 24450. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/04/11. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SLOAN BURNS. GRANTEE RELATIONSHIP: CLASS AGENT 2010. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 277. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: JOHN MANNING. GRANTEE RELATIONSHIP: CLASS AGENT 2011. DATE OF GIFT: 05/16/11. AMOUNT GIVEN: 14,531. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: UNCOLLECTIBLE RING LOAN. GRANTEE NAME: KEITH GABRIEL. GRANTEE RELATIONSHIP: CLASS MEMBER. DATE OF GIFT: 11/04/10. AMOUNT GIVEN: 1,540. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: UNCOLLECTIBLE RING LOAN. GRANTEE NAME: KELLY MORRISON. GRANTEE RELATIONSHIP: CLASS MEMBER. DATE OF GIFT: 11/18/10. AMOUNT GIVEN: 1,580. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,428. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,602. DESCRIPTION: RING FIGURE WEEKEND COSTS. AMOUNT: 48,164. DESCRIPTION: FEDERAL & STATE INCOME TAXES. AMOUNT: 854. DESCRIPTION: SECURITY & EMERGENCY SERVICES. AMOUNT: 3,000. DESCRIPTION: BANK FEES. AMOUNT: 147. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,800. DESCRIPTION: MISCELLAENOUS. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 57,732. |
| Software ID: | |
| Software Version: |