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: John Hancock. Amount: 1,115. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 144,043. Returns and Allowances: 0. Less Cost of Goods Sold: 67,053. Gross Profit: 76,990. Cost of Goods Sold: Inventory at Beginning of Year: 6,441. Merchandise Purchased: 68,133. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 7,521. Cost of Goods Sold: 67,053. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Local Sports Organization. Grantee Name: CHELSEA PRIDE YOUTH FOOTBALL AND CHEERING, INC. Grantee Address: 13 Eustis St Chelsea, MA 02150. Property Description: Cash. Amount Given: 800. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 7,908. Description: Other Expenses. Amount: 71,278. Total to Form 990-EZ, line 14: 79,186. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 5,654. Description: Taxes & Licenses. Amount: 31,963. Description: Bank Fees. Amount: 373. Description: Supplies. Amount: 4,265. Description: Outside services. Amount: 1,125. Total to Form 990-EZ, line 16: 43,380. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories. Beg. of Year Amount: 6,441. End of Year Amount: 7,521. Description: Other Depreciable Assets. Beg. of Year Amount: 6,651. End of Year Amount: 4,639. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Sales Tax Payable. Beg. of Year Amount: 1,704. End of Year Amount: 694. |
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