Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INTEREST INCOME 2,406.. |
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 111,993. Returns and Allowances: 0. Less Cost of Goods Sold: 41,724. Gross Profit: 70,269. Cost of Goods Sold: Inventory at Beginning of Year: 6,948. Merchandise Purchased: 41,005. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 6,229. Cost of Goods Sold: 41,724. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: MISC INCOME. Amount: 670. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: INSURANCE. Amount: 6,185. Description: ADVERTISING. Amount: 4,644. Description: DUES PAID TO STATE. Amount: 1,324. Description: DEPRECIATION. Amount: 10,607. Description: LICENSES. Amount: 1,307. Description: SUPPLIES. Amount: 13,578. Description: SALES TAX. Amount: 1,519. Description: LIQUOR TAX. Amount: 8,313. Description: BINGO TAX. Amount: 221. Description: PAYROLL TAXES. Amount: 7,965. Description: CONTRIBUTIONS. Amount: 1,570. Description: POST OFFICER EXPENSES. Amount: 1,449. Description: MISC EXPENSE. Amount: 47. Total to Form 990-EZ, line 16: 58,729. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: INVENTORY. Beg. of Year Amount: 6,948. End of Year Amount: 6,229. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 3,044. End of Year Amount: 4,572. |
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