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: 4. DESCRIPTION: INTEREST-SAVINGS, SHORT TERM CD. AMOUNT: 79. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 83. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 20,668. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,217. GROSS PROFIT: 7,451. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,732. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,485. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,217. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 10,030. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 374. DESCRIPTION: FOOD FOR EVENT. AMOUNT: 8,530. DESCRIPTION: CHILDRENS CHRISTMAS PARTY. AMOUNT: 723. DESCRIPTION: CHARITABLE CONT. AMOUNT: 2,039. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 150. DESCRIPTION: ENTERTAINMENT. AMOUNT: 13,467. DESCRIPTION: INSURANCE, LIAB,. AMOUNT: 1,090. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: DOOR PRIZES. AMOUNT: 1,200. DESCRIPTION: SUPPLIES. AMOUNT: 810. DESCRIPTION: MISC EXPENSE. AMOUNT: 602. DESCRIPTION: SUNSHINE COMMITTEE. AMOUNT: 385. DESCRIPTION: EXCISE TAXES. AMOUNT: 861. DESCRIPTION: WINTER DINNER EVENT. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 40,563. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 19. |
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