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: DIVIDEND INCOME. AMOUNT: 2,627. DESCRIPTION: INTEREST INCOME. AMOUNT: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,677. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,354. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,256. GROSS PROFIT: 98. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,946. MERCHANDISE PURCHASED: 1,497. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,187. COST OF GOODS SOLD: 1,256. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALES OF ADVERTISING. AMOUNT: 950. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIESTA PUBLICATIONS, INC. - ADVERTISING SOLICITATION. AMOUNT: 675. DESCRIPTION: DEPRECIATION. AMOUNT: 377. DESCRIPTION: FEDERAL TAXES. AMOUNT: 1,717. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: BENEVOLENCE. AMOUNT: 447. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 535. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 2,192. DESCRIPTION: AWARDS. AMOUNT: 638. DESCRIPTION: DUES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 6,936. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -4,399. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,946. END OF YEAR AMOUNT: 2,187. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,362. END OF YEAR AMOUNT: 985. |
| Software ID: | |
| Software Version: |