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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,728. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,276. GROSS PROFIT: 452. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,276. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,276. TOTAL TO FORM 990-EZ, LINE 14: 31,212. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 111. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,101. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 2,077. DESCRIPTION: SUPPLIES. AMOUNT: 458. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,594. DESCRIPTION: TRAP EXPENSES. AMOUNT: 1,667. DESCRIPTION: TAXES. AMOUNT: 8,844. DESCRIPTION: GIFTS. AMOUNT: 3,900. TOTAL TO FORM 990-EZ, LINE 16: 37,540. |
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