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: 695. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 984. GROSS PROFIT: -289. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 984. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 984. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 57. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,043. TOTAL TO FORM 990-EZ, LINE 14: 34,043. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 12,567. DESCRIPTION: DUES. AMOUNT: 512. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,959. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,216. DESCRIPTION: FUND RAISING AND EVENTS. AMOUNT: 26,252. DESCRIPTION: TRAVEL. AMOUNT: 2,142. TOTAL TO FORM 990-EZ, LINE 16: 48,648. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PENALTY. AMOUNT: -240. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,180. DESCRIPTION: GROSS RECEIPTS TAXES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45. |
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