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: BANK INTEREST. AMOUNT: 66. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 21,926. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,110. GROSS PROFIT: 10,816. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,110. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,110. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENT. AMOUNT: 13,960. DESCRIPTION: OTHER. AMOUNT: 389. TOTAL TO FORM 990-EZ, LINE 8: 14,349. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,750. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 4,320. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 2,100. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 1,074. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 300. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 9,583. DESCRIPTION: MEMBER PARTY. AMOUNT: 1,053. DESCRIPTION: MISCELLANEOUS. AMOUNT: 368. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 16,584. TOTAL TO FORM 990-EZ, LINE 16: 43,132. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70,855. END OF YEAR AMOUNT: 73,495. |
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