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: 5,385. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,094. GROSS PROFIT: 2,291. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,094. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,094. TOTAL TO FORM 990-EZ, LINE 14: 45,739. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,139. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 14,863. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,707. DESCRIPTION: SUPPLIES. AMOUNT: 1,513. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 91,450. DESCRIPTION: TRAP EXPENSES. AMOUNT: 9,085. DESCRIPTION: TAXES. AMOUNT: 8,698. TOTAL TO FORM 990-EZ, LINE 16: 127,316. |
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