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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,554. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,194. GROSS PROFIT: -1,640. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,194. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,194. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 1,680. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS < $5000. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,770. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF WAKE GUARDIAN AD LITEM. GRANTEE ADDRESS: PO BOX 4941 CARY, NC 27519. DATE OF GIFT: 12/16/19. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,770. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 3,138. DESCRIPTION: ENGRAVING & EMBROIDERY. AMOUNT: 481. DESCRIPTION: GIFTS. AMOUNT: 1,251. DESCRIPTION: HOLIDAY PARTY EXPENSE. AMOUNT: 1,900. DESCRIPTION: NAME TAGS. AMOUNT: 1,160. DESCRIPTION: NEW MEMBERS SOCIAL. AMOUNT: 785. DESCRIPTION: SOFTWARE & WEBSITE EXPENSE. AMOUNT: 340. DESCRIPTION: TRAVEL. AMOUNT: 903. DESCRIPTION: EVENT EXPENSES. AMOUNT: 12,631. DESCRIPTION: FOOD. AMOUNT: 11,379. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 334. DESCRIPTION: SUPPLIES. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 34,978. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,740. END OF YEAR AMOUNT: 540. |
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