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: FACILITY USAGE. AMOUNT: 846. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 19,898. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,963. GROSS PROFIT: -9,065. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 12,841. MATERIALS AND SUPPLIES: 13,910. OTHER COSTS: 2,212. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,963. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 2,584. DESCRIPTION: PAYROLL TAX REFUNDS. AMOUNT: 1,387. TOTAL TO FORM 990-EZ, LINE 8: 3,971. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS CHARITIES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 315. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SERVICE AWARD. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 24. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 339. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID. AMOUNT: 292. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 955. DESCRIPTION: FLAGS, HATS, SUPPLIES. AMOUNT: 443. DESCRIPTION: INSURANCE. AMOUNT: 5,370. DESCRIPTION: LICENSES AND BONDS. AMOUNT: 1,132. DESCRIPTION: LEASE AMORTIZATION. AMOUNT: 133. DESCRIPTION: DEPRECIATION. AMOUNT: 1,932. DESCRIPTION: CONVENTION. AMOUNT: 449. TOTAL TO FORM 990-EZ, LINE 16: 10,706. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 934. END OF YEAR AMOUNT: 800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 143. |
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