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: 5. DESCRIPTION: INTEREST-SAVINGS, SHORT TERM CD. AMOUNT: 127. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 132. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 22,623. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,663. GROSS PROFIT: 9,960. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,820. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,843. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,663. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 14,808. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 404. DESCRIPTION: FOOD FOR EVENT. AMOUNT: 8,789. DESCRIPTION: CHILDRENS CHRISTMAS PARTY. AMOUNT: 350. DESCRIPTION: CHARITABLE CONT. AMOUNT: 3,548. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 150. DESCRIPTION: ENTERTAINMENT. AMOUNT: 11,680. DESCRIPTION: INSURANCE, LIAB,. AMOUNT: 1,453. DESCRIPTION: DOOR PRIZES. AMOUNT: 2,240. DESCRIPTION: SUPPLIES. AMOUNT: 1,543. DESCRIPTION: MISC EXPENSE. AMOUNT: 352. DESCRIPTION: SUNSHINE COMMITTEE. AMOUNT: 220. DESCRIPTION: EXCISE TAXES. AMOUNT: 1,002. DESCRIPTION: WINTER DINNER EVENT. AMOUNT: 921. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 47,479. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 0. |
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