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 INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 25,608. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,770. GROSS PROFIT: 13,838. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,770. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,770. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 107. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 2,354. DESCRIPTION: CRISIS FUND DISTRIBUTION. AMOUNT: 3,925. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 275. DESCRIPTION: SALES TAX. AMOUNT: 1,304. DESCRIPTION: SERVICE AWARDS & VOLUNTEER APPRECIATION. AMOUNT: 6,000. DESCRIPTION: FLOWERS. AMOUNT: 152. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,001. DESCRIPTION: MISCELLANEOUS. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 16,366. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,770. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 161. END OF YEAR AMOUNT: 54. |
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