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: 227. TOTAL TO FORM 990-EZ, LINE 14: 16,835. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,934. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,912. GROSS PROFIT: 22. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,500. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,912. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,500. COST OF GOODS SOLD: 8,912. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,280. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,555. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 41,423. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 1,262. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 505. DESCRIPTION: MEETING EXPENSE. AMOUNT: 844. DESCRIPTION: DONATIONS. AMOUNT: 3,894. TOTAL TO FORM 990-EZ, LINE 16: 47,928. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE LOAN. BEG. OF YEAR AMOUNT: 56,889. END OF YEAR AMOUNT: 0. |
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