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: DIVIDEND INCOME. AMOUNT: 2,699. DESCRIPTION: INTEREST INCOME. AMOUNT: 33. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,732. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,615. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,620. GROSS PROFIT: -5. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,187. MERCHANDISE PURCHASED: 1,129. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,696. COST OF GOODS SOLD: 1,620. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATION. AMOUNT: 250. DESCRIPTION: DEPRECIATION. AMOUNT: 229. DESCRIPTION: PENALTIES AND INTEREST. AMOUNT: 44. DESCRIPTION: INSURANCE. AMOUNT: 297. DESCRIPTION: BENEVOLENCE. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 549. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,499. DESCRIPTION: AWARDS. AMOUNT: 547. DESCRIPTION: DUES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 3,660. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,504. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 2,187. END OF YEAR AMOUNT: 1,696. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 756. |
| Software ID: | |
| Software Version: |