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: DIVIDENDS. AMOUNT: 9,975. TOTAL TO FORM 990-EZ, LINE 14: 19,837. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 20,033. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,476. GROSS PROFIT: 13,557. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,521. MERCHANDISE PURCHASED: 6,476. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,521. COST OF GOODS SOLD: 6,476. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,726. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,254. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,583. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 35,586. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 10,503. DESCRIPTION: INSURANCE. AMOUNT: 2,494. DESCRIPTION: LICENSES AND FEES. AMOUNT: 2,835. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,758. DESCRIPTION: PER CAPITA. AMOUNT: 2,731. DESCRIPTION: PROPERTY TAXES. AMOUNT: 799. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,301. DESCRIPTION: SUPPLIES. AMOUNT: 1,504. DESCRIPTION: TELEPHONE. AMOUNT: 2,253. DESCRIPTION: TRAVEL. AMOUNT: 95. DESCRIPTION: CONVENTIONS. AMOUNT: 2,256. DESCRIPTION: SALES AND USE TAX. AMOUNT: 1,754. TOTAL TO FORM 990-EZ, LINE 16: 70,869. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: -21,126. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 1,521. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,564. END OF YEAR AMOUNT: 3,063. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,501. END OF YEAR AMOUNT: 7,392. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 536. |
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