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: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 739. GROSS PROFIT: -739. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 739. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 739. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANK INTEREST. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF DAVIS. GRANTEE ADDRESS: 23 RUSSELL BLVD DAVIS, CA 95616. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. METHOD USED TO DETERMINE BOOK VALUE: FMV. DATE OF GIFT: 10/26/18. AMOUNT GIVEN: 1,200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 624. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,607. TOTAL TO FORM 990-EZ, LINE 14: 21,231. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AMBULANCE SERVICE. AMOUNT: 4,373. DESCRIPTION: AWARDS. AMOUNT: 4,087. DESCRIPTION: ADVERTISING & PROMO. AMOUNT: 834. DESCRIPTION: BANK CHARGES. AMOUNT: 92. DESCRIPTION: ENTRY FEES. AMOUNT: 11,860. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 588. DESCRIPTION: TAXES & LICENSES. AMOUNT: 489. DESCRIPTION: SUPPLIES. AMOUNT: 173. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 153. DESCRIPTION: INTERNET. AMOUNT: 595. DESCRIPTION: FUEL. AMOUNT: 14. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 680. DESCRIPTION: MEALS. AMOUNT: 78. DESCRIPTION: MEMBER RELATIONS. AMOUNT: 615. TOTAL TO FORM 990-EZ, LINE 16: 24,631. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,333. END OF YEAR AMOUNT: 4,709. |
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