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: 171. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 108,955. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 74,079. GROSS PROFIT: 34,876. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 22,944. MERCHANDISE PURCHASED: 68,279. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 17,144. COST OF GOODS SOLD: 74,079. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,127. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,332. TOTAL TO FORM 990-EZ, LINE 14: 17,459. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 576. DESCRIPTION: INSURANCE. AMOUNT: 8,485. DESCRIPTION: SUPPLIES. AMOUNT: 11,450. DESCRIPTION: DONATIONS. AMOUNT: 8,900. DESCRIPTION: UNIFORMS. AMOUNT: 1,003. DESCRIPTION: FUEL. AMOUNT: 1,162. DESCRIPTION: FEDERATION OF CONSERVATION CLUB DUES. AMOUNT: 213. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 15,892. DESCRIPTION: RAFFLES. AMOUNT: 4,338. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 10,357. DESCRIPTION: WATER AND SEWER. AMOUNT: 364. TOTAL TO FORM 990-EZ, LINE 16: 62,740. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 22,944. END OF YEAR AMOUNT: 17,144. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,171. END OF YEAR AMOUNT: 62,763. |
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