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: 4. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 21,486. Returns and Allowances: 0. Less Cost of Goods Sold: 11,088. Gross Profit: 10,398. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 11,088. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 11,088. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Band banquet. Amount: 3,792. Description: Band camp. Amount: 137. Description: Office expense and supplies. Amount: 53. Description: Band Uniforms. Amount: 8,052. Description: Gifts. Amount: 1,664. Description: Filing Fees. Amount: 100. Description: Band show. Amount: 50. Description: Senior night. Amount: 816. Description: Sunshine/Hospitality. Amount: 268. Description: Salem Super Cruise . Amount: 150. Description: Auxillary. Amount: 551. Description: Repairs & Maintenance. Amount: 45. Description: Depreciation. Amount: 625. Total to Form 990-EZ, line 16: 16,303. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 2,187. End of Year Amount: 1,562. |
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