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: 579. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,140. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,958. GROSS PROFIT: 182. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,958. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,958. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,995. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,460. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,909. TOTAL TO FORM 990-EZ, LINE 14: 43,369. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 3,620. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,704. DESCRIPTION: MEMBERHIP DUES AND SUBSCRIPTIONS. AMOUNT: 1,695. DESCRIPTION: ADVERTISING. AMOUNT: 4,515. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,639. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 279. TOTAL TO FORM 990-EZ, LINE 16: 16,452. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -17,207. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,297. END OF YEAR AMOUNT: 41,837. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MILTON RANGE MORTGAGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65,918. |
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