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: INVESTMENT INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 34,311. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,185. GROSS PROFIT: 21,126. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,025. MERCHANDISE PURCHASED: 13,185. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,025. COST OF GOODS SOLD: 13,185. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REAL ESTATE RENTAL. AMOUNT: 57,557. DESCRIPTION: OTHER REVENUE. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 8: 57,737. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 588. DESCRIPTION: INSURANCE. AMOUNT: 9,166. DESCRIPTION: BANK FEES. AMOUNT: 746. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 3,964. DESCRIPTION: SUPPLIES. AMOUNT: 6,221. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,581. DESCRIPTION: MEMBER EVENTS. AMOUNT: 8,906. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 12,489. DESCRIPTION: SECURITY. AMOUNT: 1,199. TOTAL TO FORM 990-EZ, LINE 16: 47,960. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,025. END OF YEAR AMOUNT: 8,025. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 83,793. END OF YEAR AMOUNT: 5,100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BONDS. BEG. OF YEAR AMOUNT: 9,560. END OF YEAR AMOUNT: 9,560. |
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