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: 4,069. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,699. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,505. GROSS PROFIT: -4,806. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,505. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,505. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ELDER AFFAIRS AND YOUTH ACTIVITIES. AMOUNT: 2,257. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,333. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,213. DESCRIPTION: DUES. AMOUNT: 4,329. DESCRIPTION: OTHER CIVIC BENEFIT EXPENSES. AMOUNT: 8,517. TOTAL TO FORM 990-EZ, LINE 16: 25,649. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBERS DUES. BEG. OF YEAR AMOUNT: 4,655. END OF YEAR AMOUNT: 4,849. |
| Software ID: | |
| Software Version: |