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: 5,330. RETURNS AND ALLOWANCES: 1,010. LESS COST OF GOODS SOLD: 7,469. GROSS PROFIT: -3,149. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,943. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,526. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,469. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: POSTAGE. AMOUNT: 184. DESCRIPTION: SQUARE FEES. AMOUNT: 2,342. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 2,526. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WARREN COUNTY SHERIFF'S DEPARTMENT. GRANTEE ADDRESS: 1000 GROVE ST VICKSBURG, MS 39183. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TOYS FOR CHILDREN OF INCARCERATED INDIVIDUALS. DATE OF GIFT: 12/13/22. AMOUNT GIVEN: 1,078. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 41. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 231. DESCRIPTION: INSURANCE. AMOUNT: 1,440. DESCRIPTION: MISCELLANEOUS. AMOUNT: 648. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 10,214. DESCRIPTION: ADVERTISING. AMOUNT: 1,910. TOTAL TO FORM 990-EZ, LINE 16: 14,484. |
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