| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,387. TOTAL TO FORM 990-EZ, LINE 14: 12,426. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 19,619. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,682. GROSS PROFIT: 12,937. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,500. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,682. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,500. COST OF GOODS SOLD: 6,682. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,614. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,812. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 61,177. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,396. DESCRIPTION: CONFERENCE. AMOUNT: 24,365. DESCRIPTION: DONATIONS. AMOUNT: 2,721. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,817. DESCRIPTION: INSURANCE. AMOUNT: 1,687. DESCRIPTION: AUTO. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 16: 96,376. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. |
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