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: DIVIDENDS. AMOUNT: 1,786. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,907. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,091. GROSS PROFIT: -1,184. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,091. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,091. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 7,229. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 200. DESCRIPTION: DUES. AMOUNT: 15,305. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: UNION ACTIVITIES. AMOUNT: 700. DESCRIPTION: DONATIONS. AMOUNT: 3,850. DESCRIPTION: HOLIDAY DINNER. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 27,684. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,362. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EDWARDS JONES. BEG. OF YEAR AMOUNT: 43,063. END OF YEAR AMOUNT: 49,211. |
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