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: 787. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,072. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 85. GROSS PROFIT: 1,987. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 85. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 85. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINSTRATIVE. AMOUNT: 244. DESCRIPTION: BANK CHARGES AND MISCELLANOUS. AMOUNT: 1,924. DESCRIPTION: INSURANCE. AMOUNT: 7,349. DESCRIPTION: PROGRAM - ANNUAL PARTY. AMOUNT: 8,671. DESCRIPTION: PROGRAM - MONTHLY MEETINGS. AMOUNT: 102. DESCRIPTION: PROGRAM - OTHER. AMOUNT: 7,101. DESCRIPTION: VOLUNTEER DEVELOPMENT. AMOUNT: 8,393. DESCRIPTION: WEBSITE. AMOUNT: 1,909. TOTAL TO FORM 990-EZ, LINE 16: 35,693. |
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