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: 344. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 157,243. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 59,813. GROSS PROFIT: 97,430. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 34,446. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 25,367. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 59,813. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: EXPENSES ALLOCATED TO THRIFT SHOP. AMOUNT: 25,367. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 676. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 28,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS < $5,000 EACH. AMOUNT GIVEN: 8,720. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,220. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 143. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 4,096. DESCRIPTION: FUNCTION EXPENSES. AMOUNT: 4,345. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,798. TOTAL TO FORM 990-EZ, LINE 16: 15,382. |
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