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: 15,950. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,036. GROSS PROFIT: 8,914. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,868. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,647. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,479. COST OF GOODS SOLD: 7,036. TOTAL TO FORM 990-EZ, LINE 14: 21,041. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,266. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 732. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,309. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES AND FEES. AMOUNT: 913. DESCRIPTION: SUPPLIES. AMOUNT: 315. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 235. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 4,500. DESCRIPTION: BADGES AND PINS. AMOUNT: 217. DESCRIPTION: LODGE EXPENSES - DUES. AMOUNT: 2,909. TOTAL TO FORM 990-EZ, LINE 16: 9,119. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,868. END OF YEAR AMOUNT: 1,479. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,093. END OF YEAR AMOUNT: 538. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 232. END OF YEAR AMOUNT: 304. |
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