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: 5. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,075. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,835. GROSS PROFIT: -4,760. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 11,835. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,835. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLENOUS INCOME. AMOUNT: 1,208. DESCRIPTION: FACILITY USEAGE FEES. AMOUNT: 1,795. TOTAL TO FORM 990-EZ, LINE 8: 3,003. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,178. DESCRIPTION: SPORTS PROGRAM COSTS. AMOUNT: 17,861. DESCRIPTION: MISCELLANOUS. AMOUNT: 789. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,577. TOTAL TO FORM 990-EZ, LINE 16: 25,405. |
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