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: 30. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,607. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 887. GROSS PROFIT: 720. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 887. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 887. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 329. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 100. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,105. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 867. DESCRIPTION: MPA DUES. AMOUNT: 11,005. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 920. DESCRIPTION: BOND EXPENSE. AMOUNT: 359. DESCRIPTION: FILING FEES. AMOUNT: 80. DESCRIPTION: TRAVEL. AMOUNT: 1,500. DESCRIPTION: UNION TRAINING. AMOUNT: 580. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 15,259. TOTAL TO FORM 990-EZ, LINE 16: 32,885. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 329. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,175. |
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