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: 13. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 16,677. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,859. GROSS PROFIT: 9,818. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,859. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,859. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 13,030. DESCRIPTION: OIL ROYALTIES (NET). AMOUNT: 242. DESCRIPTION: MISCELLANEOUS. AMOUNT: 220. DESCRIPTION: BLUEBONNET REBATE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 13,992. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,269. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,309. TOTAL TO FORM 990-EZ, LINE 14: 17,578. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMORIALS, DONATIONS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 6,406. DESCRIPTION: SECURITY. AMOUNT: 365. DESCRIPTION: SUPPLIES. AMOUNT: 4,292. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 870. DESCRIPTION: SALES TAX PAID. AMOUNT: 1,015. DESCRIPTION: MISCELLANEOUS. AMOUNT: 110. DESCRIPTION: MEETING EXPENSE. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 13,868. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 838. END OF YEAR AMOUNT: 3,104. |
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