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: 2,817. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 4,281. Returns and Allowances: 0. Less Cost of Goods Sold: 2,236. Gross Profit: 2,045. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,236. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,236. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank & Credit Card . Amount: 2,165. Description: Donations & Sponsorships . Amount: 400. Description: Insurance . Amount: 1,493. Description: Internet . Amount: 245. Description: Library (Books & Video) . Amount: 57. Description: Miscellaneous . Amount: 2,082. Description: Supplies . Amount: 28. Description: Safe Deposit Box . Amount: 40. Description: Sales Tax & Other Taxes . Amount: 177. Total to Form 990-EZ, line 16: 6,687. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Correct prior year deferred income. Amount: 400. Description: Rounding. Amount: -1. Total to Form 990-EZ, line 20: 399. |
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