| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 656. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,174. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,488. GROSS PROFIT: -314. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,488. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,488. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANK INTEREST. AMOUNT: 3. DESCRIPTION: MISC.. AMOUNT: 3,058. TOTAL TO FORM 990-EZ, LINE 8: 3,061. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,670. DESCRIPTION: LICENSES & FEES. AMOUNT: 419. DESCRIPTION: SUPPLIES. AMOUNT: 520. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: DUES. AMOUNT: 3,274. TOTAL TO FORM 990-EZ, LINE 16: 7,983. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS (LOSSES) IN INVESTMENT ACCOUNT; MUTUAL FUNDS. AMOUNT: 408. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,684. TOTAL TO FORM 990-EZ, LINE 20: 3,092. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 86. |
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