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: 1073. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 512. GROSS PROFIT: 561. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 512. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 512. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REUNION EXPENSES. AMOUNT: 72238. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2315. DESCRIPTION: INSURANCE. AMOUNT: 9384. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 945. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2638. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 7924. TOTAL TO FORM 990-EZ, LINE 16: 95444. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: OTHER INCREASES TO NET ASSETS. AMOUNT: 221970. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 216659. END OF YEAR AMOUNT: 0. |
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