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: 1,001. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 707. GROSS PROFIT: 294. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 707. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 707. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANK FEES. AMOUNT: 188. DESCRIPTION: BREEDER'S DIRECTORY. AMOUNT: 459. DESCRIPTION: SUPPORTED ENTRY INCOME. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 8: 657. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 10,388. DESCRIPTION: ADMINSTRATIVE EXPENSES. AMOUNT: 5,586. TOTAL TO FORM 990-EZ, LINE 16: 15,974. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: REALLOCATION OF LIABILITY ACCOUNT TO EXPENSE ACCOUNT AFTER DECEMBER 31, 2019. AMOUNT: -663. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: CURRENT ASSETS DEPOSITS. BEG. OF YEAR AMOUNT: 880. END OF YEAR AMOUNT: 200. DESCRIPTION: FIXED ASSETS. BEG. OF YEAR AMOUNT: 25,675. END OF YEAR AMOUNT: 25,705. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 34,576. END OF YEAR AMOUNT: 34,208. |
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