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: INTEREST INCOME. AMOUNT: 121. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 102,863. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 73,863. GROSS PROFIT: 29,000. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 35,791. MERCHANDISE PURCHASED: 61,016. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 22,944. COST OF GOODS SOLD: 73,863. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,304. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,425. TOTAL TO FORM 990-EZ, LINE 14: 13,729. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 3,054. DESCRIPTION: INSURANCE. AMOUNT: 7,717. DESCRIPTION: SUPPLIES. AMOUNT: 10,980. DESCRIPTION: DONATIONS. AMOUNT: 3,550. DESCRIPTION: UNIFORMS. AMOUNT: 1,961. DESCRIPTION: FUEL. AMOUNT: 1,613. DESCRIPTION: FEDERATION OF CONSERVATION CLUB DUES. AMOUNT: 125. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,000. DESCRIPTION: RAFFLES. AMOUNT: 3,496. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 12,547. DESCRIPTION: WATER AND SEWER. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 47,471. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 35,791. END OF YEAR AMOUNT: 22,944. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,518. END OF YEAR AMOUNT: 17,171. |
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