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: 50. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 42,922. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,539. GROSS PROFIT: 24,383. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,539. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,539. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 23,452. DESCRIPTION: RENTAL INCOME. AMOUNT: 4,667. TOTAL TO FORM 990-EZ, LINE 8: 28,119. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,263. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,384. TOTAL TO FORM 990-EZ, LINE 14: 37,647. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,447. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 2,431. DESCRIPTION: INSURANCE. AMOUNT: 4,283. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,745. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,846. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 8,911. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,066. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,710. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 22,633. DESCRIPTION: ADVERTISING. AMOUNT: 175. DESCRIPTION: MEMBER ENTERTIANMENT. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 59,647. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 5,389. END OF YEAR AMOUNT: 0. |
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