Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 454.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 66,035. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,917. GROSS PROFIT: 41,118. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,241. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,324. COST OF GOODS SOLD: 24,917. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 225. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NORTHWEST YOUTH SERVICES. GRANTEE ADDRESS: 2850 VERONA STREET BELLINGHAM, WA 98226. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS < $5000. AMOUNT GIVEN: 40,219. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,219. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CITY COMMISSION. AMOUNT: 4,650. DESCRIPTION: INSTALLATION. AMOUNT: 1,305. DESCRIPTION: AWARDS. AMOUNT: 87. DESCRIPTION: CONVENTIONS. AMOUNT: 1,035. DESCRIPTION: FLOWERS. AMOUNT: 100. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 4,992. DESCRIPTION: MD 19 DUES. AMOUNT: 2,239. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 327. DESCRIPTION: PICNIC. AMOUNT: 511. DESCRIPTION: SECRETARY/TREASURER. AMOUNT: 1,198. DESCRIPTION: VALENTINES. AMOUNT: 167. DESCRIPTION: 90TH BIRTHDAY. AMOUNT: 1,215. DESCRIPTION: GUEST MEALS. AMOUNT: 784. DESCRIPTION: TAXES. AMOUNT: 1,514. DESCRIPTION: SUPPLIES. AMOUNT: 343. DESCRIPTION: INSURANCE. AMOUNT: 1,203. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,172. DESCRIPTION: DEPOSITS RETURNED. AMOUNT: 2,695. DESCRIPTION: PARTS AND REPAIR. AMOUNT: 6,591. DESCRIPTION: PARKING LOTS REPAIRS. AMOUNT: 1,002. DESCRIPTION: UTILITIES. AMOUNT: 3,363. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,207. TOTAL TO FORM 990-EZ, LINE 16: 37,700. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: FAIR MARKET VALUE ADJUSTMENT - STOCKS. AMOUNT: 4. DESCRIPTION: INVENTORY ADJUSTMENT. AMOUNT: -6,411. TOTAL TO FORM 990-EZ, LINE 20: -6,407. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: STOCKS. BEG. OF YEAR AMOUNT: 7,239. END OF YEAR AMOUNT: 5,320. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,324. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,735. |
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