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: BANK INTEREST. AMOUNT: 61. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 12,081. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,525. GROSS PROFIT: 4,556. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,525. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,525. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENT. AMOUNT: 8,155. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,229. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,000. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 135. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 2,907. DESCRIPTION: MEMBER PARTY. AMOUNT: 262. DESCRIPTION: MISCELLANEOUS. AMOUNT: 279. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 18,395. TOTAL TO FORM 990-EZ, LINE 16: 29,207. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 93,779. END OF YEAR AMOUNT: 82,173. |
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