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 16 | TOBACCO FESTIVAL COST OF GOODS SOLD 11,741 RAFFLE COST OF GOODS SOLD 13,937 PROFESSION WOMEN'S LUNCHEON COST OF GOODS SOLD 2,201 ARTFIELDS COST OF GOODS SOLD 1,236 EXPENSES ADVERTISING 4,970 BANK CHARGES 852 BUSINESS DIRECTORY 2,579 CONTRACT SERVICES 6,209 SUPPLIES 538 FLOWERS & GIFTS 356 DONATIONS 200 MEALS 1,801 PROPERTY INSURANCE 3,173 D&O 5,407 NON-INVESTMENT DEPRECIATION 5,041 TOTAL 60,241 |
| FORM 990-EZ, PART II, LINE 24 | EMPLOYEE ADVANCES 0 0 EQUIPMENT 225,601 15,987 LESS ACCUMULATED DEPRECIATION 145,709 15,987 TOTAL 79,892 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,137 401 |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS |
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