| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,499. TOTAL TO FORM 990-EZ, LINE 14: 11,646. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 12,221. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,057. GROSS PROFIT: 6,164. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,500. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,057. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,500. COST OF GOODS SOLD: 6,057. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,280. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,366. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 49,672. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,235. DESCRIPTION: CONFERENCE. AMOUNT: 13,428. DESCRIPTION: DONATIONS. AMOUNT: 4,913. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,800. DESCRIPTION: INSURANCE. AMOUNT: 1,716. TOTAL TO FORM 990-EZ, LINE 16: 75,764. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. |
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