ARUNA PARTNERSHIP INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARUNA PARTNERSHIP INC (EIN 04-3106756)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-27
- IRS object ID
- 202521479349200617
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-27T08:47:22-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383697447 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NON PROFIT CAPITAL MANAGEMENT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 CLINTON RD | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 015642357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043106756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARUNA PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARUN | BusinessNameControlTxt |
| Phone | 2074506982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 PHILLIPS AVENUE | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01966 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAN MCCLELLAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2074506982 | PhoneNum |
| Signature | 2025-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN KINDORF | PreparerPersonNm |
| PTIN | P01463837 | PTIN |
| Phone | 7819336726 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ARUNAPARTNERSHIP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $199,297 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,189 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $51,108 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,550 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $20,558 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $168,747 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $149,535 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $963 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,724 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,552 | OtherExpensesTotalAmt |
| Total Expenses | $155,774 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,973 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $142,438 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $155,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,270 | BOYAmt |
| EOY | $132,229 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,340 | BOYAmt |
| EOY | $24,013 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,610 | BOYAmt |
| EOY | $156,242 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172 | BOYAmt |
| EOY | $831 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,438 | BOYAmt |
| EOY | $155,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION SUPPORTS EDUCATION, HEALTHCARE, WOMEN'S DEVELOPMENT, CHILD WELFARE, JOB TRAINING, SAFETY & HEALTH OF WIDOWS, COTTAGE INDUSTRY, AND COMMUNITY DEVELOPMENT IN AN IMPOVERISHED SECTION OF SOUTH INDIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| SCHOOL SPONSORSHIP & THE SCHOOL FUND PROVIDED TUITION, SCHOOL SUPPLIES, UNIFORMS, LUNCH AND MEDICAL CARE FOR PRIMARY AND SECONDARY SCHOOL STUDENTS. CONTINUED SUPPORT FOR THE HYBRID LEARNING AND ACTIVITY-BASED LEARNING PROJECTS. SUPPORTED PROFESSIONAL DEVELOPMENT FOR TEACHERS. | $36,281 | Yes (X) | $36,281 |
| SHANTHIMALAI SKILL DEVELOPMENT PROGRAM (SSDP) PROVIDED POST-SECONDARY STUDENTS WITH COLLEGE TUITION, BOOKS, TRANSPORTATION, GUIDANCE COUNSELING, MEDICAL CARE, LIVING EXPENSES AND JOB PLACEMENT SERVICES | $15,517 | Yes (X) | $15,517 |
| WIDOWS PROJECT PROVIDED FOOD, MEDICAL CARE AND HOUSING FOR ABANDONED ELDERLY WIDOWS; PROVIDED JOB TRAINING, EMPLOYMENT, MEDICAL CARE AND COUNSELING FOR YOUNGER WIDOWS, ALONG WITH EDUCATIONAL SUPPORT AND MEDICAL CARE FOR THEIR CHILDREN. SET UP A COMPUTER LAB & CLASSES FOR VILLAGE CHILDREN. | $33,500 | Yes (X) | $33,500 |
| GENERAL DONATIONS/EDUCATION/FLOOD RELIEF/ENVIRONMENTAL STEWARDSHIP- PROVIDED FUNDS FOR HEALTHCARE, CULTURAL EXCHANGE, CARE FOR THE ELDERLY AND NEEDY, FLOOD RELIEF, COMMUNITY DEVELOPMENT AND ELEMENTARY SCHOOL TUITION. SUPPORTED THE GIRIVALAM SEVA PROGRAM FOR ON-GOING CLEAN-UP OF TRASH & DEBRIS NEAR THE SACRED MOUNTAIN ARUNACHALA. SUPPORTED AN ENVIRONMENTAL TRAINING CENTER THAT INCLUDES A MODEL ORGANIC FARM, AN ECO-FRIENDLY MODEL HOUSE, AND A REFORESTATION INITIATIVE. PROVIDED FUNDS FOR THE DEVELOPMENT OF THE JOYFUL LEARNING KINDERGARTEN PROGRAM. | $62,237 | Yes (X) | $62,237 |
| ARUNACHALA ANIMAL SANCTUARY - GAVE FUNDS TO AN ANIMAL SANCTUARY THAT RESCUES AND PROVIDES MEDICAL CARE AND SHELTER FOR INJURED DOGS, CATS, MONKEYS, COWS, ETC. | $2,000 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,535 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBORAH CAKE | ||||
| TRUSTEE | 30.00 | $0 | $0 | $0 |
| JONI ROSE DISKINT | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| GREGORY JACKMAUH | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| JANET KRAMER | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| USHA MCCLELLAND | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| EMILY PIRO | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| KATI SKLUT | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| MARIAN MCCLELLAND | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| ROBIN WALDEN | ||||
| VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| KATE BUTLER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| SITA HELLERICH | ||||
| CLERK | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATE BUTLER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 WEST DURHAM STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152844310 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,189 | CurrentTaxYearAmt |
| Total | $684,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,189 | CurrentTaxYearAmt |
| Total | $684,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $103,754 | SubstantialContributorsTotAmt |
| Public Support Total170 | $581,081 | PublicSupportTotal170Amt |
| Total Support | $684,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $229,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 51,108. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,550. GROSS PROFIT: 20,558. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 38,340. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,223. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 24,013. COST OF GOODS SOLD: 30,550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COPIER, WEAVING EQUIPMENT, EDUCATIONAL SUPPORT. GRANTEE NAME: MANGALAM WELFARE SOCIETY. GRANTEE ADDRESS: NO 83/1 CHENGAM ROAD TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/18/24. AMOUNT GIVEN: 11,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMPUTER SCHOOL AND WIDOWS' SUPPORT. GRANTEE NAME: MANGALAM WELFARE SOCIETY. GRANTEE ADDRESS: NO 83/1 CHENGAM ROAD TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/17/24. AMOUNT GIVEN: 7,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FLOOD RELIEF, COMPUTER SCHOOL, WIDOWS' SUPPORT. GRANTEE NAME: MANGALAM WELFARE SOCIETY. GRANTEE ADDRESS: NO 83/1 CHENGAM ROAD TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION GRANT. GRANTEE NAME: SHANTHIMALAI RESEARCH & DEVELOPMENT TRUST. GRANTEE ADDRESS: POST BAG NO 7, SR RAMANASHRAMAM POST, SHIVA NAGAR TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/09/24. AMOUNT GIVEN: 20,720. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION GRANT. GRANTEE NAME: SHANTHIMALAI RESEARCH & DEVELOPMENT TRUST. GRANTEE ADDRESS: POST BAG NO 7, SR RAMANASHRAMAM POST, SHIVA NAGAR TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 15,561. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL OPERATING GRANT. GRANTEE NAME: SHANTHIMALAI TRUST. GRANTEE ADDRESS: POST BAG NO 7, SRI RAMANASHRAMAM POST TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/18/24. AMOUNT GIVEN: 22,290. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION, ENVIRONMENTAL STEWARDSHIP AND GENERAL OPERATING GRANT. GRANTEE NAME: SHANTHIMALAI TRUST. GRANTEE ADDRESS: POST BAG NO 7, SRI RAMANASHRAMAM POST TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/09/24. AMOUNT GIVEN: 27,969. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION, ENVIRONMENTAL STEWARDSHIP AND GENERAL OPERATING GRANT. GRANTEE NAME: SHANTHIMALAI TRUST. GRANTEE ADDRESS: POST BAG NO 7, SRI RAMANASHRAMAM POST TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 27,495. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANIMAL SANCTUARY. GRANTEE NAME: ARUNACHALA ANIMAL SANCTUARY. GRANTEE ADDRESS: CHENGAM ROAD TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/24. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 149,535. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE. AMOUNT: 2,415. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 899. DESCRIPTION: FILING FEES. AMOUNT: 89. DESCRIPTION: SUPPLIES. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 3,552. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 38,340. END OF YEAR AMOUNT: 24,013. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 172. END OF YEAR AMOUNT: 831. |