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 8 - OTHER REVENUE | DESCRIPTION: GOLF TOURNAMENT PROCEEDS. AMOUNT: 3,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS TO VARIOUS CHARITIES. GRANTEE NAME: DONATIONS TO VARIOUS CHARITIES. AMOUNT GIVEN: 3,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PURCHASES FOR RESALE. AMOUNT: 48,305. DESCRIPTION: INSURANCE. AMOUNT: 3,497. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 333. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 530. DESCRIPTION: DEPRECIATION. AMOUNT: 458. DESCRIPTION: SUPPLIES. AMOUNT: 74. DESCRIPTION: RUBBISH REMOVAL. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 54,687. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 2,375. END OF YEAR AMOUNT: 2,375. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,645. END OF YEAR AMOUNT: 3,187. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,327. END OF YEAR AMOUNT: 5,052. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 4,562. END OF YEAR AMOUNT: 4,708. |
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