Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 127.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,617. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,374. GROSS PROFIT: 243. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,374. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,374. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,000. DESCRIPTION: NATIONAL AND STATE MEMBERSHIP DUES. AMOUNT: 2,695. DESCRIPTION: DONATIONS. AMOUNT: 3,628. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,000. DESCRIPTION: ADVERTISING. AMOUNT: 489. DESCRIPTION: MISCELLANEOUS SOLD EXPENSE. AMOUNT: 354. DESCRIPTION: RAFFLE MATERIALS PURCHASED. AMOUNT: 520. DESCRIPTION: CONVENTION DELEGATE FEES. AMOUNT: 160. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 197. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,088. DESCRIPTION: POST OFFICE BOX. AMOUNT: 136. DESCRIPTION: OFFICER EXPENSE REIMBURSEMENT. AMOUNT: 1,220. DESCRIPTION: WAKES AND FUNERALS. AMOUNT: 158. DESCRIPTION: FLOWERS. AMOUNT: 308. DESCRIPTION: DECORATIONS. AMOUNT: 14. DESCRIPTION: BOY SCOUTS OF AMERICA SUPPLIES. AMOUNT: 25. DESCRIPTION: STATE INCORPORATION FEE. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 19,132. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: HARDWARE CITY DETACHMENT MERCHANDISE. BEG. OF YEAR AMOUNT: 1,535. END OF YEAR AMOUNT: 1,535. DESCRIPTION: SATIN JACKETS/HONORS DETAILS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: SCHOLARSHIP ACCOUNT. BEG. OF YEAR AMOUNT: 11,268. END OF YEAR AMOUNT: 21,576. DESCRIPTION: 13 MONTH CD. BEG. OF YEAR AMOUNT: 26,123. END OF YEAR AMOUNT: 26,234. DESCRIPTION: REHAB ACCOUNT. BEG. OF YEAR AMOUNT: 2,508. END OF YEAR AMOUNT: 2,048. DESCRIPTION: WAKE/HONORS ACCOUNT. BEG. OF YEAR AMOUNT: 2,207. END OF YEAR AMOUNT: 1,792. |
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