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 16, Other Expenses | INSURANCE 14,328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DEPRECIATION 1,193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MICELLANEOUS 2,317 |
| Form 990-EZ, Part I, Line 20, Net Assets | EQUIPMENT DEPRECIATION ERROROUSLY REPORTED IN PRIOR YEAR 1,800 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 1,800, End of year 1,800 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT NET OF DEPRECIATION Beginning of year 11,869, End of year 12,476 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAXES PAYABLE Beginning of year 0, End of year 579 |
| Form 990-EZ, Part V, Line LINE 35b | THE INCOME REPORTED ON PAGE 1, LINE 7a, IS NOT SUBJECT TO UNRELATED BUSINESS TAX. ALL THE WORK IN CARRYING ON THE BUSINESS IS PERFORMED BY VOLUNTEERS WITHIN THE ORGANIZATION AND WITHOUT COMPENSATION. SECTION 531a OF THE INTERNAL REVENUE CODE PROVIDES AN EXCEPTION FROM THE CHARACTERIZATION AS AN UNRELATED TRADE OR BUSINESS FOR ACTIVITIES IN WHICH SUBSTANTIALLY ALL THE WORK IN CARRYING ON SUCH TRADE OR BUSINESS IS PERFORMED FOR THE ORGANIZATION WITHOUT COMPENSATION. THE BUSINESS IS CARRIED ON STRICTLY FOR ITS MEMBERS AND NOT OPEN TO THE GENERAL PUBLIC. |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |