Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 531.. DIVIDEND INCOME 225.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 756. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 50,003. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,618. GROSS PROFIT: 32,385. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,618. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,618. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CITY COMMISSION. AMOUNT: 3,474. DESCRIPTION: ADVERTISING. AMOUNT: 468. DESCRIPTION: AWARDS. AMOUNT: 420. DESCRIPTION: SPRING CONFERENCE. AMOUNT: 1,353. DESCRIPTION: FLOWERS. AMOUNT: 300. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 5,583. DESCRIPTION: MD 19 DUES. AMOUNT: 2,254. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 1,655. DESCRIPTION: MEMBERSHIP. AMOUNT: 283. DESCRIPTION: SECRETARY/TREASURER. AMOUNT: 1,198. DESCRIPTION: VALENTINES. AMOUNT: 62. DESCRIPTION: 88TH BIRTHDAY. AMOUNT: 1,209. DESCRIPTION: VESTS, SHIRTS, ETC. AMOUNT: 306. DESCRIPTION: TAXES. AMOUNT: 550. DESCRIPTION: SUPPLIES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 1,195. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,925. DESCRIPTION: DEPOSITS RETURNED. AMOUNT: 3,345. DESCRIPTION: PARTS AND REPAIR. AMOUNT: 9,552. DESCRIPTION: PARKING LOTS REPAIRS. AMOUNT: 2,779. DESCRIPTION: UTILITIES. AMOUNT: 3,241. DESCRIPTION: MISCELLANEOUS. AMOUNT: 639. DESCRIPTION: SPECIFIC ASSISTANCE TO UNRELATED ORGANIZATIONS. AMOUNT: 67,545. TOTAL TO FORM 990-EZ, LINE 16: 109,461. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: FAIR MARKET VALUE ADJUSTMENT - STOCKS. AMOUNT: 1,127. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: STOCKS. BEG. OF YEAR AMOUNT: 6,112. END OF YEAR AMOUNT: 7,239. |
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