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: 103. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 76,618. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 52,761. GROSS PROFIT: 23,857. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 29,186. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 23,575. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 52,761. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,450. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,850. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,495. TOTAL TO FORM 990-EZ, LINE 14: 29,345. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,808. DESCRIPTION: INSURANCE. AMOUNT: 8,848. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,562. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,736. DESCRIPTION: POST AFFAIRS. AMOUNT: 1,387. DESCRIPTION: ADVERTISING. AMOUNT: 888. TOTAL TO FORM 990-EZ, LINE 16: 23,229. |
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