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: 4. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,828. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,415. GROSS PROFIT: 413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,415. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,415. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 8,415. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,216. DESCRIPTION: MISCELLANEOUS. AMOUNT: 95. DESCRIPTION: TELEPHONE. AMOUNT: 466. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 850. DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: DUES. AMOUNT: 180. DESCRIPTION: PARADE & RACE EXPENSE. AMOUNT: 4,075. DESCRIPTION: BREAKFAST EXPENSE. AMOUNT: 2,242. DESCRIPTION: EATING AND FLIPPING PRIZE. AMOUNT: 360. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 603. TOTAL TO FORM 990-EZ, LINE 16: 14,087. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: T-SHIRT INVENTORY. BEG. OF YEAR AMOUNT: 2,011. END OF YEAR AMOUNT: 3,451. DESCRIPTION: IPD FOUNDATION NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,075. END OF YEAR AMOUNT: 3,075. DESCRIPTION: FIXED EQUIPMENT. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 214. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 284. |
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