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 INCOME. AMOUNT: 65. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,975. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,284. GROSS PROFIT: -1,309. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,000. MERCHANDISE PURCHASED: 2,309. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,025. COST OF GOODS SOLD: 3,284. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COATS TO LOCAL KIDS. GRANTEE NAME: OPERATION WARM. GRANTEE ADDRESS: PO BOX 822431 PHILADELPHIA, PA 19182. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 8,407. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MUSCULAR DYSTROPHY ASSOCIATION. GRANTEE ADDRESS: 161 N. CLARK, STE. 3550 CHICAGO, IL 60601. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 13,048. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: VARIOUS GRANTEES NONE OVER $5K. GRANTEE ADDRESS: PO BOX 1754 FORT COLLINS, CO 80522. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 7,141. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,596. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AFFILIATE DUES. AMOUNT: 70,272. DESCRIPTION: TRAVEL. AMOUNT: 9,486. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 9,342. DESCRIPTION: REGISTRATIONS. AMOUNT: 2,100. DESCRIPTION: MEALS. AMOUNT: 1,705. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,912. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 400. DESCRIPTION: SUMMER PICNIC. AMOUNT: 5,484. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,969. DESCRIPTION: GIFTS FOR MEMBERS. AMOUNT: 2,912. DESCRIPTION: RECRUITING. AMOUNT: 747. DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. DESCRIPTION: COLLECTIVE BARGAINING EXPENSES. AMOUNT: 3,766. TOTAL TO FORM 990-EZ, LINE 16: 112,105. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 1,025. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 488. END OF YEAR AMOUNT: 1,352. |
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