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: 36. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 332. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 417. GROSS PROFIT: -85. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 178. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 239. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 417. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANOUS. AMOUNT: 75. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 67,784. TOTAL TO FORM 990-EZ, LINE 14: 70,924. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 98. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,843. DESCRIPTION: OTHER EXPENSES-PROG SERV. AMOUNT: 47,678. DESCRIPTION: INSURANCE. AMOUNT: 3,269. DESCRIPTION: LOCAL TAX. AMOUNT: 103. DESCRIPTION: MD SALES TAX. AMOUNT: 19. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,189. TOTAL TO FORM 990-EZ, LINE 16: 56,199. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,082. END OF YEAR AMOUNT: 11,544. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 6,845. END OF YEAR AMOUNT: 9,415. |
| FORM 990-EZ, PART V, | BOARD OF DIRECTORS WILL REVIEW THE FORM 990-EZ AT A BOARD MEETING. |
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