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: INVESTMENT INCOME. AMOUNT: 2,388. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 12,845. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,038. GROSS PROFIT: 10,807. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,242. MERCHANDISE PURCHASED: 2,038. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,242. COST OF GOODS SOLD: 2,038. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 162. DESCRIPTION: RAFLE EXPENSES. AMOUNT: 1,150. DESCRIPTION: SUPPLIES. AMOUNT: 901. DESCRIPTION: TELEPHONE. AMOUNT: 644. DESCRIPTION: INSURANCE. AMOUNT: 2,553. DESCRIPTION: REUNION EXPENSE. AMOUNT: 1,000. DESCRIPTION: TRAVEL. AMOUNT: 1,457. DESCRIPTION: WEBSITE. AMOUNT: 493. TOTAL TO FORM 990-EZ, LINE 16: 8,360. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,242. END OF YEAR AMOUNT: 5,242. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,420. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,735. END OF YEAR AMOUNT: 0. |
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