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 - OTHER INVESTMENT INCOME | DESCRIPTION: . AMOUNT: 738. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,305. GROSS PROFIT: 805. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,305. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,305. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: . AMOUNT: 1,305. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 122. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ABIGAIL VAN METER. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AKC EXPENSE (CLUB 1417). AMOUNT: 600. DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 2,880. DESCRIPTION: BANKING. AMOUNT: 333. DESCRIPTION: BOARD OF DIRECTORS MEETING. AMOUNT: 3,350. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 18,100. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 69,663. DESCRIPTION: INSURANCE. AMOUNT: 1,765. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,182. DESCRIPTION: WEBSITE. AMOUNT: 2,983. TOTAL TO FORM 990-EZ, LINE 16: 101,856. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PNC CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 875. |
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