| 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: 10,559. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,662. GROSS PROFIT: 1,897. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,662. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,662. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 8,662. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,712. DESCRIPTION: MISCELLANEOUS. AMOUNT: 396. DESCRIPTION: TELEPHONE. AMOUNT: 538. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,090. DESCRIPTION: ADVERTISING. AMOUNT: 292. DESCRIPTION: DUES. AMOUNT: 220. DESCRIPTION: PARADE & RACE EXPENSE. AMOUNT: 2,307. DESCRIPTION: BREAKFAST EXPENSE. AMOUNT: 2,048. DESCRIPTION: EATING AND FLIPPING PRIZE. AMOUNT: 360. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 4,447. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 127. DESCRIPTION: FLOWERS/ MEMORIALS. AMOUNT: 245. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 17,836. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: T-SHIRT INVENTORY. BEG. OF YEAR AMOUNT: 3,415. END OF YEAR AMOUNT: 5,195. DESCRIPTION: IPD FOUNDATION NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 0. 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: 815. END OF YEAR AMOUNT: 865. |
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