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: 45. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 13713. Returns and Allowances: 0. Less Cost of Goods Sold: 4099. Gross Profit: 9614. Cost of Goods Sold: Inventory at Beginning of Year: 250. Merchandise Purchased: 4099. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 250. Cost of Goods Sold: 4099. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3886. Description: Other Expenses. Amount: 8658. Total to Form 990-EZ, line 14: 12544. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising & Promotion. Amount: 353. Description: Meetings and Travel. Amount: 47. Description: Insurance. Amount: 955. Description: National & State Dues. Amount: 3342. Description: Taxes Other. Amount: 2285. Description: Charity. Amount: 7131. Total to Form 990-EZ, line 16: 14113. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 733. End of Year Amount: 0. Description: Inventories. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Other Depreciable Assets. Beg. of Year Amount: 18103. End of Year Amount: 27013. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Other Liabilities. Beg. of Year Amount: 788. End of Year Amount: 0. Description: Deferred Dues. Beg. of Year Amount: 4300. End of Year Amount: 90. Description: Accounts Payable. Beg. of Year Amount: 6943. End of Year Amount: 0. |
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