Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Dividends. Amount: 1,476. Description: Capital Gains Distributions. Amount: 1,033. Total Included on Form 990-EZ, line 4: 2,509. |
Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 2,598. Returns and Allowances: 0. Less Cost of Goods Sold: 1,800. Gross Profit: 798. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 1,800. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,800. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 95. Description: Bank Service Charges. Amount: 543. Description: Board Meeting. Amount: 683. Description: Brokerage Fees for Lincoln Financial. Amount: 50. Description: Dues and Subscriptions. Amount: 1,060. Description: Foreign Tax Paid on Investments. Amount: 28. Description: Legislative Expenses. Amount: 5,469. Description: Miscellaneous. Amount: 182. Description: Management Fee. Amount: 12,500. Description: Software Updates. Amount: 444. Description: Phone and FAX. Amount: 7. Description: Supplies. Amount: 13. Description: Travel. Amount: 13,207. Description: Website. Amount: 2,455. Description: Unrealized Loss on Assets. Amount: 642. Total to Form 990-EZ, line 16: 37,378. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll. Beg. of Year Amount: 4,862. End of Year Amount: 2,447. |
Software ID: | |
Software Version: |