| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 134. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 14,633. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,465. GROSS PROFIT: 4,168. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,465. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,465. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ATM REVENUE. AMOUNT: 345. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 470. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & BARGAINING. AMOUNT: 1,725. DESCRIPTION: FOOD PURCHASES. AMOUNT: 297. DESCRIPTION: DONATIONS. AMOUNT: 4,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,971. DESCRIPTION: TRUSTEE MONTHLY STIPEND. AMOUNT: 1,025. DESCRIPTION: SUPPLIES. AMOUNT: 2,253. TOTAL TO FORM 990-EZ, LINE 16: 12,671. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 1,177. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ATM REIMBURSEMENT DUE. BEG. OF YEAR AMOUNT: 4,595. END OF YEAR AMOUNT: 0. |
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