| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 18,978. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,855. GROSS PROFIT: 5,123. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 13,855. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,855. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 13,855. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,174. DESCRIPTION: MISCELLANEOUS. AMOUNT: 272. DESCRIPTION: TELEPHONE. AMOUNT: 510. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,350. DESCRIPTION: ADVERTISING. AMOUNT: 632. DESCRIPTION: DUES. AMOUNT: 180. DESCRIPTION: PARADE & RACE EXPENSE. AMOUNT: 4,545. DESCRIPTION: BREAKFAST EXPENSE. AMOUNT: 1,375. DESCRIPTION: EATING AND FLIPPING PRIZE. AMOUNT: 360. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,961. DESCRIPTION: BAD DEBT. AMOUNT: 81. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 536. DESCRIPTION: FLOWERS/ MEMORIALS . AMOUNT: 75. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 1,097. DESCRIPTION: TRAVEL. AMOUNT: 229. DESCRIPTION: DIGNITARY RECEPTION EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 18,477. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: T-SHIRT INVENTORY. BEG. OF YEAR AMOUNT: 3,451. END OF YEAR AMOUNT: 3,415. DESCRIPTION: IPD FOUNDATION NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,075. END OF YEAR AMOUNT: 2,925. DESCRIPTION: FIXED EQUIPMENT. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 214. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 815. |
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