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: 238. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 32,491. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,437. GROSS PROFIT: 14,054. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,437. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,437. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: 8 SCHOLARSHIPS @ $500 EACH. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NEW UNIFORMS. AMOUNT: 21,825. DESCRIPTION: CLINICIANS/PRIVATE LESSONS. AMOUNT: 16,523. DESCRIPTION: MARCHING BAND PROGRAM. AMOUNT: 14,597. DESCRIPTION: COLORGUARD. AMOUNT: 2,007. DESCRIPTION: INSURANCE. AMOUNT: 2,161. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 1,609. DESCRIPTION: SPRING TRIP. AMOUNT: 1,841. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 394. DESCRIPTION: SPECIAL PROJECT . AMOUNT: 8,331. TOTAL TO FORM 990-EZ, LINE 16: 69,288. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PP ADJUSTMENT. AMOUNT: 5,646. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PRE PAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,390. |
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