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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,680. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,593. GROSS PROFIT: -4,913. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 7,593. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,593. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA. AMOUNT: 38,957. DESCRIPTION: DONATIONS. AMOUNT: 9,972. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,656. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 2,885. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,919. DESCRIPTION: PICNIC EXPENSES. AMOUNT: 1,892. DESCRIPTION: DUES SUBSIDY. AMOUNT: 1,829. TOTAL TO FORM 990-EZ, LINE 16: 59,110. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 0. DESCRIPTION: METLIFE PAYABLE. BEG. OF YEAR AMOUNT: 990. END OF YEAR AMOUNT: 1,075. |
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