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: 525. Description: Rental Income. Amount: 5,375. Total Included on Form 990-EZ, line 4: 5,900. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 25,398. Returns and Allowances: 0. Less Cost of Goods Sold: 25,398. Gross Profit: 0. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 25,398. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 25,398. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Elise Fiorita. Date of Gift: 06/18/20. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Membership Expenses. Amount: 450. Description: Per Capita Tax. Amount: 6,571. Description: Supplies. Amount: 346. Description: Office Expense. Amount: 1,418. Description: Insurance. Amount: 1,353. Description: Advertising and Promotion. Amount: 1,984. Description: Gifts. Amount: 1,403. Description: Licenses and Fees. Amount: 384. Total to Form 990-EZ, line 16: 13,909. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Notes and Loans Receivable. Beg. of Year Amount: 42,140. End of Year Amount: 54,510. Description: Other Assets. Beg. of Year Amount: 23,291. End of Year Amount: 32,438. Description: Other Assets. Beg. of Year Amount: 0. End of Year Amount: 1,748. |
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