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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 14,381. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,070. GROSS PROFIT: 1,311. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,070. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,070. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. INCOME. AMOUNT: 6,094. DESCRIPTION: INCOME SUPPLIES. AMOUNT: 326. DESCRIPTION: CHALLENGE COINS. AMOUNT: 2,434. TOTAL TO FORM 990-EZ, LINE 8: 8,854. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES & CHARGES. AMOUNT: 30. DESCRIPTION: BEREAVEMENT. AMOUNT: 126. DESCRIPTION: CHAIRMAN OF TRUSTEE EXPENSES. AMOUNT: 49. DESCRIPTION: CHALLENGE COINS. AMOUNT: 71. DESCRIPTION: CONFERENCES AND BOARD MEETINGS. AMOUNT: 24,323. DESCRIPTION: EASTER SEALS COMMITTEE/DONATION. AMOUNT: 2,032. DESCRIPTION: MISCELLANEOUS/DONATIONS. AMOUNT: 1,194. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,562. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 840. DESCRIPTION: POLICE WEEK EXPENSES. AMOUNT: 63,232. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 800. DESCRIPTION: PRESIDENTIAL EXPENSES. AMOUNT: 1,640. TOTAL TO FORM 990-EZ, LINE 16: 95,899. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO OTHER AUXILIARIES. BEG. OF YEAR AMOUNT: 5,657. END OF YEAR AMOUNT: 17,747. |
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