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: 6. TOTAL TO FORM 990-EZ, LINE 14: 20,172. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 40,746. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,601. GROSS PROFIT: 8,145. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,500. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 32,601. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,500. COST OF GOODS SOLD: 32,601. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,280. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,892. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 47,085. DESCRIPTION: MEETING EXPENSE. AMOUNT: 300. DESCRIPTION: CONFERENCE. AMOUNT: 200. DESCRIPTION: DONATIONS. AMOUNT: 1,352. TOTAL TO FORM 990-EZ, LINE 16: 48,937. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. |
| Software ID: | |
| Software Version: |