The Junior Board of St Francis

“Description: interest income. Amount: 4.”

“Income: gross receipts: 252. Returns and allowances: 0. Less cost of goods sold: 252. Gross profit: 0. Cost of goods sold: inventory at beginning of year: 9,684. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 9,432. Cost of goods sold: 252.”

“Affiliate name: st francis hospital. Amount of payment: 17,212.”

“Activity classification: . Grantee name: claymore senior center. Grantee address: 504 s clayton st wilmington, de 19805. Amount given: 300.”

“Description: gunnip & company fees to prepare taxes . Amount: 1,025. Description: john r. Weaver attorney fees for research related to dissolution. Amount: 50. Description: cost of office supplies for inventory. Amount: 58. Description: october & january lunch meetings of executive committee. Amount: 586. Description: office petty cash/supplies. Amount: 100. Description: retirement gift for president. Amount: 100. Description: taxes on cd's before closed out. Amount: 1. Total to form 990-ez, line 16: 1,920.”

“Description: inventory. Beg. Of year amount: 9,684. End of year amount: 0.”