 |
1 |
Contributions, gifts, grants, and similar amounts received...............
|
1 |
150 |
| 2 |
Program service revenue including government fees and contracts ............
|
2 |
2,640 |
| 3 |
Membership dues and assessments......................
|
3 |
|
| 4 |
Investment income...........................
|
4 |
25 |
| 5a |
Gross amount from sale of assets other than inventory........
|
5a |
|
|
|
| b |
Less: cost or other basis and sales expenses...........
|
5b |
|
|
|
| c |
Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......
|
5c |
|
| 6 |
Gaming and fundraising events |
|
|
| a |
Gross income from gaming (attach Schedule G if greater than $15,000)
.
|
6a |
|
|
|
| b |
Gross income from fundraising events (not including $
of contributions from fundraising events reported on line 1) (attach Schedule G if the
|
|
|
|
sum of such gross income and contributions exceeds $15,000)
|
6b |
|
|
|
| c |
Less: direct expenses from gaming and fundraising events.......
|
6c |
|
|
|
| d |
Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)
|
6d |
|
| 7a |
Gross sales of inventory, less returns and allowances........
|
7a |
|
|
|
| b |
Less: cost of goods sold.................
|
7b |
|
|
|
| c |
Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)
.........
|
7c |
|
| 8 |
Other revenue (describe in Schedule O)
.....................
|
8 |
|
| 9 |
Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............
|
9 |
2,815 |
 |
10 |
Grants and similar amounts paid (list in Schedule O)
.................
|
10 |
|
| 11 |
Benefits paid to or for members........................
|
11 |
|
| 12 |
Salaries, other compensation, and employee benefits................
|
12 |
|
| 13 |
Professional fees and other payments to independent contractors............
|
13 |
1,248 |
| 14 |
Occupancy, rent, utilities, and maintenance...................
|
14 |
|
| 15 |
Printing, publications, postage, and shipping...................
|
15 |
|
| 16 |
Other expenses (describe in Schedule O)
....................
|
16 |
3,496 |
| 17 |
Total expenses. Add lines 10 through 16 .................
|
17 |
4,744 |
 |
18 |
Excess or (deficit) for the year (Subtract line 17 from line 9)............
|
18 |
-1,929 |
| 19 |
Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
|
|
|
|
end-of-year figure reported on prior years return)................
|
19 |
3,471 |
| 20 |
Other changes in net assets or fund balances (explain in Schedule O)
..........
|
20 |
|
| 21 |
Net assets or fund balances at end of year. Combine lines 18 through 20.........
|
21 |
1,542 |