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: 6,352. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,008. GROSS PROFIT: 2,344. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,858. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 150. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,008. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAX. AMOUNT: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MAX PLEYTE. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. DATE OF GIFT: 01/15/22. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 273. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 441. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,127. DESCRIPTION: PAYPAL FEES. AMOUNT: 600. DESCRIPTION: WEBSITE MANAGEMENT. AMOUNT: 3,195. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 12,518. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 105. DESCRIPTION: DUES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 18,486. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 10,318. END OF YEAR AMOUNT: 10,318. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 267. |
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