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. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,498. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,794. GROSS PROFIT: 1,704. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,794. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,794. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 4,265. DESCRIPTION: OIL ROYALTIES (NET). AMOUNT: 89. DESCRIPTION: MISCELLANEOUS. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 8: 4,452. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,705. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,796. TOTAL TO FORM 990-EZ, LINE 14: 15,501. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMORIALS, DONATIONS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 6,490. DESCRIPTION: SECURITY. AMOUNT: 140. DESCRIPTION: SUPPLIES. AMOUNT: 194. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 2,197. DESCRIPTION: SALES TAX PAID. AMOUNT: 302. DESCRIPTION: ADVERTISING. AMOUNT: 260. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. DESCRIPTION: MEETING EXPENSE. AMOUNT: 828. TOTAL TO FORM 990-EZ, LINE 16: 10,651. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 1,274. |
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