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: 2,742. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,969. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,861. GROSS PROFIT: 108. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 255. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,868. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 262. COST OF GOODS SOLD: 1,861. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOUTHERN STATES MILLWRIGHT REGIONAL COUNCIL. GRANTEE ADDRESS: 1407 S. KNOXVILLE AVENUE RUSSELLVILLE, AR 72802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISC. EXPENSE. AMOUNT: 147. DESCRIPTION: STATE PROPERTY TAXES. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,679. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 397. DESCRIPTION: PER CAPITA TAX. AMOUNT: 44,624. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 7,901. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,678. DESCRIPTION: TELEPHONE, INTERNET AND WEB SITE EXPENSE. AMOUNT: 2,472. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,374. DESCRIPTION: LOCAL UNION EVENT EXPENSE. AMOUNT: 1,278. TOTAL TO FORM 990-EZ, LINE 16: 65,605. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 262. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 808. END OF YEAR AMOUNT: 654. |
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