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: INVESTMENT INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,000. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,101. GROSS PROFIT: 2,899. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,025. MERCHANDISE PURCHASED: 1,790. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,714. COST OF GOODS SOLD: 3,101. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REAL ESTATE RENTAL. AMOUNT: 11,947. DESCRIPTION: OTHER REVENUE. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 8: 12,028. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,498. DESCRIPTION: INSURANCE. AMOUNT: 8,624. DESCRIPTION: BANK FEES. AMOUNT: 719. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 3,848. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 243. DESCRIPTION: SUPPLIES. AMOUNT: 1,255. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 70. DESCRIPTION: MISCELLANEOUS. AMOUNT: 553. DESCRIPTION: MEMBER EVENTS. AMOUNT: 7,597. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 7,704. DESCRIPTION: SECURITY. AMOUNT: 1,224. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 33,347. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,025. END OF YEAR AMOUNT: 6,714. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 8,509. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BONDS. BEG. OF YEAR AMOUNT: 9,560. END OF YEAR AMOUNT: 9,560. |
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