Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: JACK PACKS. AMOUNT: 20,091. DESCRIPTION: POSTAGE. AMOUNT: 386. DESCRIPTION: SUPPLIES. AMOUNT: 109. DESCRIPTION: INSURANCE. AMOUNT: 440. DESCRIPTION: MERCHANDISE. AMOUNT: 14,388. TOTAL TO FORM 990-EZ, LINE 16: 35,414. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: IKJ PACKS WIP. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: MERCHANDISE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: PREPAYMENT FOR 2022 IKJ JOHNNY HOLMES BAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000. |
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