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: INVESTMENT INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 49,340. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,341. GROSS PROFIT: 32,999. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,341. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,341. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REAL ESTATE RENTAL. AMOUNT: 65,477. DESCRIPTION: OTHER REVENUE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 65,777. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,947. DESCRIPTION: INSURANCE. AMOUNT: 7,309. DESCRIPTION: BANK FEES. AMOUNT: 1,417. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 3,901. DESCRIPTION: SUPPLIES. AMOUNT: 7,239. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 896. DESCRIPTION: TRAINING. AMOUNT: 915. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,955. DESCRIPTION: MEMBER EVENTS. AMOUNT: 8,920. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 14,022. DESCRIPTION: SECURITY. AMOUNT: 1,180. TOTAL TO FORM 990-EZ, LINE 16: 49,701. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,875. END OF YEAR AMOUNT: 8,025. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,087. END OF YEAR AMOUNT: 83,793. |
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