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: 138. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,550. GROSS PROFIT: -1,412. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,550. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,550. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 1,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,758. DESCRIPTION: MISCELLANEOUS. AMOUNT: 349. DESCRIPTION: ADVERTISING. AMOUNT: 248. DESCRIPTION: DUES. AMOUNT: 180. DESCRIPTION: PARADE & RACE EXPENSE. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 4,675. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: T-SHIRT INVENTORY. BEG. OF YEAR AMOUNT: 2,011. END OF YEAR AMOUNT: 2,011. DESCRIPTION: IPD FOUNDATION NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,075. END OF YEAR AMOUNT: 3,075. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 23. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 195. |
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