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: 137,887. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 95,692. GROSS PROFIT: 42,195. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 32,801. COST OF LABOR: 12,214. MATERIALS AND SUPPLIES: 4,039. OTHER COSTS: 46,638. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 95,692. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: RENTAL BOOTH. AMOUNT: 36,159. DESCRIPTION: AMBASSADORS AND CORONATION COSTS. AMOUNT: 10,479. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 46,638. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 176. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GROUPS - SEE PART III, LINE 28. PROPERTY DESCRIPTION: CASH AND DAIRY PRODUCTS. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 9,927. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,416. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,966. DESCRIPTION: WA STATE DAIRY WOMEN DUES. AMOUNT: 735. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,703. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 687. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,790. DESCRIPTION: MEETING EXPENSES. AMOUNT: 636. TOTAL TO FORM 990-EZ, LINE 16: 9,517. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,526. END OF YEAR AMOUNT: 9,110. |
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