| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 8,555. TOTAL TO FORM 990-EZ, LINE 14: 19,875. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 15,605. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,549. GROSS PROFIT: 10,056. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,521. MERCHANDISE PURCHASED: 5,549. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,521. COST OF GOODS SOLD: 5,549. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,088. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,529. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,346. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 16,282. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 14,830. DESCRIPTION: INSURANCE. AMOUNT: 3,692. DESCRIPTION: LICENSES AND FEES. AMOUNT: 3,415. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,744. DESCRIPTION: PER CAPITA. AMOUNT: 3,190. DESCRIPTION: PROPERTY TAXES. AMOUNT: 799. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,725. DESCRIPTION: SUPPLIES. AMOUNT: 2,128. DESCRIPTION: TELEPHONE. AMOUNT: 2,429. DESCRIPTION: TRAVEL. AMOUNT: 52. DESCRIPTION: CONVENTIONS. AMOUNT: 2,139. DESCRIPTION: SALES AND USE TAX. AMOUNT: 978. TOTAL TO FORM 990-EZ, LINE 16: 57,403. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: 13,757. DESCRIPTION: INVESTMENT FEES NETTED WITH DIVIDENDS. AMOUNT: -1,339. TOTAL TO FORM 990-EZ, LINE 20: 12,418. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 1,521. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,063. END OF YEAR AMOUNT: 3,063. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,392. END OF YEAR AMOUNT: 7,483. DESCRIPTION: SALES. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 0. |
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