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: 126. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 128,328. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,272. GROSS PROFIT: 91,056. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 17,872. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 19,400. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37,272. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: EXPENSES ALLOCATED TO THRIFT SHOP. AMOUNT: 19,400. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 430. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 49,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS < $5,000 EACH. AMOUNT GIVEN: 6,950. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,950. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 19. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 3,830. DESCRIPTION: FUNCTION EXPENSES. AMOUNT: 4,590. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: IT AND ADMINISTRATIVE SUPPORT. AMOUNT: 632. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,288. TOTAL TO FORM 990-EZ, LINE 16: 18,959. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 9,987. |
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