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. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 50,219. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,138. GROSS PROFIT: 18,081. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 31,164. OTHER COSTS: 974. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32,138. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 974. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. INCOME. AMOUNT: 2,280. DESCRIPTION: INCOME SUPPLIES. AMOUNT: 487. DESCRIPTION: SPECIAL OLYMPICS. AMOUNT: 2,611. DESCRIPTION: RECRUITMENT & RETENTION COMM.. AMOUNT: 150. DESCRIPTION: CHALLENGE COINS. AMOUNT: 4,771. TOTAL TO FORM 990-EZ, LINE 8: 10,299. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHALLENGE COINS. AMOUNT: 6,638. DESCRIPTION: CONFERENCES AND BOARD MEETINGS. AMOUNT: 35,193. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,807. DESCRIPTION: POLICE WEEK EXPENSES. AMOUNT: 89,005. DESCRIPTION: POSTAGE. AMOUNT: 239. DESCRIPTION: RECRUITMENT AND RETENTION. AMOUNT: 501. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 800. DESCRIPTION: SPECIAL OLYMPICS. AMOUNT: 2,611. DESCRIPTION: AUXILIARIES OF THE YEAR AWARD. AMOUNT: 117. DESCRIPTION: BEREAVEMENT. AMOUNT: 372. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 214. DESCRIPTION: CHAIRMAN OF TRUSTEE. AMOUNT: 49. DESCRIPTION: MISCELLANEOUS/DONATIONS. AMOUNT: 2,040. TOTAL TO FORM 990-EZ, LINE 16: 139,611. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO OTHER AUXILIARIES. BEG. OF YEAR AMOUNT: 5,656. END OF YEAR AMOUNT: 5,657. |
| Software ID: | |
| Software Version: |