| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 112. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 12,904. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,116. GROSS PROFIT: 4,788. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,116. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,116. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ATM REVENUE. AMOUNT: 467. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 960. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & BARGAINING. AMOUNT: 3,107. DESCRIPTION: FOOD PURCHASES. AMOUNT: 2,758. DESCRIPTION: DONATIONS. AMOUNT: 2,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,292. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: TRUSTEE MONTHLY STIPEND. AMOUNT: 675. DESCRIPTION: SUPPLIES . AMOUNT: 833. DESCRIPTION: RAFFLE EXPENSE. AMOUNT: 2,702. TOTAL TO FORM 990-EZ, LINE 16: 13,897. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,360. END OF YEAR AMOUNT: 2,400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 0. DESCRIPTION: ATM REIMBURSEMENT DUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,595. |
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