Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 545. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 545. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 869. DESCRIPTION: SUPPLIES. AMOUNT: 2,222. DESCRIPTION: FOOD. AMOUNT: 632. DESCRIPTION: PLANTS. AMOUNT: 7,610. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 925. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,766. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 139. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 467. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 437. DESCRIPTION: TAXES. AMOUNT: 662. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,134. TOTAL TO FORM 990-EZ, LINE 16: 16,863. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 900. DESCRIPTION: DESIGNATED FUNDS. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID SUPPLIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 129. DESCRIPTION: CREDIT CARD RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6. |
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