Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: LAND. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 14: 39,944. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 822. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 559. GROSS PROFIT: 263. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 559. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 559. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,594. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,350. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 872. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,124. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,156. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 245. DESCRIPTION: MEMBERSHIP REFUNDS. AMOUNT: 500. DESCRIPTION: FEDERAL INCOME TAX EXPENSES. AMOUNT: 419. TOTAL TO FORM 990-EZ, LINE 16: 13,316. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 86,446. END OF YEAR AMOUNT: 95,380. |
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