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: 108,365. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,374. GROSS PROFIT: 91,991. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,374. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,374. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 23,427. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,017. DESCRIPTION: BANK CHARGES. AMOUNT: 1,989. DESCRIPTION: SUPPLIES. AMOUNT: 178. DESCRIPTION: CONTRACT LABOR. AMOUNT: 9,046. DESCRIPTION: DONATIONS. AMOUNT: 13,838. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,315. DESCRIPTION: LOTTERY FEES. AMOUNT: 17,067. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,249. DESCRIPTION: WEBSITE FEES. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 16: 52,897. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 101,128. END OF YEAR AMOUNT: 73,281. |
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