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: BANK INTEREST. AMOUNT: 627. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 36,900. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,502. GROSS PROFIT: 15,398. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 21,502. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,502. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 329. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 4 WAY SPEECH CONTEST. AMOUNT: 1,000. DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 1,400. DESCRIPTION: GROUP STUDY EXCHANGE. AMOUNT: 4,155. DESCRIPTION: INTERACT MHS. AMOUNT: 504. DESCRIPTION: PRESIDENT'S EXPENSES. AMOUNT: 65. DESCRIPTION: PROGRAMS. AMOUNT: 843. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 400. DESCRIPTION: TIPS. AMOUNT: 150. DESCRIPTION: DEPRECIATION. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 9,087. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 25. DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 6,507. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 541. END OF YEAR AMOUNT: 1,010. |
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