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: 25,348. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,862. GROSS PROFIT: 3,486. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,514. MERCHANDISE PURCHASED: 20,222. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,874. COST OF GOODS SOLD: 21,862. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,064. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE & OFFICE EXPENSES. AMOUNT: 1,828. DESCRIPTION: MUSIC AND ENTERTAINMENT. AMOUNT: 30,668. DESCRIPTION: LIBRARY RESOURCES. AMOUNT: 11,225. DESCRIPTION: SPEAKER FEES. AMOUNT: 3,571. DESCRIPTION: PROGRAM SUPPLIES AND EXPENSES. AMOUNT: 13,723. DESCRIPTION: HORTICULTURE. AMOUNT: 4,664. TOTAL TO FORM 990-EZ, LINE 16: 65,679. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SUNFLOWER SHOP INVENTORY. BEG. OF YEAR AMOUNT: 5,514. END OF YEAR AMOUNT: 3,874. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,066. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 131. |
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