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: INTERST INCOME. AMOUNT: 88. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,859. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 871. GROSS PROFIT: 988. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 871. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 871. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY & FIRE DEPARTMENT SERVICE. AMOUNT: 7,618. DESCRIPTION: SERVICES FOR MEMBERS. AMOUNT: 7,352. DESCRIPTION: SUPPLIES. AMOUNT: 29. DESCRIPTION: ADVERTISING. AMOUNT: 230. DESCRIPTION: TRAVEL. AMOUNT: 57. DESCRIPTION: REPAIRS. AMOUNT: 10. DESCRIPTION: DEPRECIATION. AMOUNT: 273. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 15,639. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,353. END OF YEAR AMOUNT: 1,353. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 1,091. END OF YEAR AMOUNT: 818. |
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