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: 29. TOTAL TO FORM 990-EZ, LINE 14: 17,142. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 9,249. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,720. GROSS PROFIT: 3,529. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,500. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,720. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,500. COST OF GOODS SOLD: 5,720. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,814. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,328. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 43,365. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 4,133. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,883. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,441. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,504. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 58. DESCRIPTION: MEETING EXPENSE. AMOUNT: 494. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 6,972. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 1,128. DESCRIPTION: DONATIONS. AMOUNT: 1,090. TOTAL TO FORM 990-EZ, LINE 16: 63,068. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 3,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE LOAN. BEG. OF YEAR AMOUNT: 62,222. END OF YEAR AMOUNT: 56,889. |
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