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: 193. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 522. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 311. GROSS PROFIT: 211. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 311. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 311. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANOUS. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,273. DESCRIPTION: OTHER EXPENSES. AMOUNT: 71,117. TOTAL TO FORM 990-EZ, LINE 14: 72,390. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,732. DESCRIPTION: OTHER EXPENSES-PROG SERV. AMOUNT: 47,556. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 3,901. DESCRIPTION: LOCAL TAX. AMOUNT: 108. DESCRIPTION: MD SALES TAX. AMOUNT: 32. DESCRIPTION: PROPERTY TAX. AMOUNT: 2,950. TOTAL TO FORM 990-EZ, LINE 16: 56,579. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,667. END OF YEAR AMOUNT: 12,082. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,845. |
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