Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,777. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,227. GROSS PROFIT: 550. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,227. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,227. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: SWIM LESSONS. AMOUNT: 2,020. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 115. DESCRIPTION: PERMITS. AMOUNT: 450. DESCRIPTION: POST OFFICE BOX. AMOUNT: 55. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,211. DESCRIPTION: INSURANCE. AMOUNT: 7,809. DESCRIPTION: SUPPLIES. AMOUNT: 1,908. DESCRIPTION: TELEPHONE. AMOUNT: 408. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,818. DESCRIPTION: CHEMICAL SUPPLIES. AMOUNT: 1,272. DESCRIPTION: ACCOUNTING SOFTWARE. AMOUNT: 501. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,617. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 63. DESCRIPTION: GARBAGE. AMOUNT: 551. TOTAL TO FORM 990-EZ, LINE 16: 20,778. |
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