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: 59. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 84,769. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 61,254. GROSS PROFIT: 23,515. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 34,436. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 26,818. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 61,254. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 2,900. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,852. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,598. TOTAL TO FORM 990-EZ, LINE 14: 33,450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,024. DESCRIPTION: INSURANCE. AMOUNT: 10,360. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 4,668. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,767. DESCRIPTION: POST AFFAIRS. AMOUNT: 606. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 21,435. |
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