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: 2. DESCRIPTION: INTEREST-SAVINGS, SHORT TERM CD. AMOUNT: 86. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 88. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,626. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 691. GROSS PROFIT: 1,935. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 691. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 691. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,291. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 174. DESCRIPTION: GIFTS/TROPHIES. AMOUNT: 2,885. DESCRIPTION: CHARITABLE CONT. AMOUNT: 4,357. DESCRIPTION: ENTERTAINMENT. AMOUNT: 922. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: DOOR PRIZES. AMOUNT: 1,100. DESCRIPTION: SUPPLIES. AMOUNT: 511. DESCRIPTION: EXCISE TAXES. AMOUNT: 35. DESCRIPTION: SECURITY. AMOUNT: 291. DESCRIPTION: TELEPHONE. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 11,768. |
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