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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 262. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 561. GROSS PROFIT: -299. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 561. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 561. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANK INTEREST. AMOUNT: 1. DESCRIPTION: MISC INCOME. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 201. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BILL/PAULA MCALLISTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. METHOD USED TO DETERMINE BOOK VALUE: FMV. DATE OF GIFT: 10/16/17. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,083. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,082. TOTAL TO FORM 990-EZ, LINE 14: 5,165. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AMBULANCE SERVICE. AMOUNT: 4,070. DESCRIPTION: AWARDS. AMOUNT: 6,097. DESCRIPTION: ADVERTISING & PROMO. AMOUNT: 2,171. DESCRIPTION: BANK CHARGES. AMOUNT: 235. DESCRIPTION: ENTRY FEES. AMOUNT: 26,495. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 585. DESCRIPTION: TAXES & LICENSES. AMOUNT: 581. DESCRIPTION: SUPPLIES. AMOUNT: 89. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 166. DESCRIPTION: INTERNET. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 40,494. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,074. END OF YEAR AMOUNT: 5,333. |
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