Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: PINK HOUSE. AMOUNT: 5,500. RENTAL - KIND AND LOCATION OF PROPERTY: POST HOME. AMOUNT: 1,651. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,151.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 60,754. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,801. GROSS PROFIT: 35,953. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 24,801. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,801. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISC INCOME. AMOUNT: 2,564. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,564. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DONATIONS. AMOUNT: 3,047. DESCRIPTION: DUES-STATE & NATIONAL. AMOUNT: 4,811. DESCRIPTION: MISCELLANEOUS. AMOUNT: 890. DESCRIPTION: TRAVEL. AMOUNT: 298. DESCRIPTION: LICENSE. AMOUNT: 310. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,278. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 157. DESCRIPTION: INSURANCE. AMOUNT: 1,175. DESCRIPTION: REPAIRS. AMOUNT: 293. DESCRIPTION: UTILITIES. AMOUNT: 7,931. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: TELEPHONE. AMOUNT: 530. DESCRIPTION: MEALS. AMOUNT: 652. DESCRIPTION: INSURANCE. AMOUNT: 2,350. DESCRIPTION: INTEREST. AMOUNT: 277. DESCRIPTION: REPAIRS. AMOUNT: 411. DESCRIPTION: TAXES - REAL ESTATE. AMOUNT: 589. DESCRIPTION: UTILITIES. AMOUNT: 1,471. DESCRIPTION: INSURANCE 4699 @ 25%. AMOUNT: 1,175. DESCRIPTION: REPAIRS . AMOUNT: 215. DESCRIPTION: UTILITIES 10575 @ 25%. AMOUNT: 2,644. TOTAL TO FORM 990-EZ, LINE 16: 30,554. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,374. END OF YEAR AMOUNT: 2,191. DESCRIPTION: HOME BOARD TRANSFERS. BEG. OF YEAR AMOUNT: 7,322. END OF YEAR AMOUNT: 9,037. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,215. END OF YEAR AMOUNT: 9,490. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,812. END OF YEAR AMOUNT: 344. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 661. DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 6,285. END OF YEAR AMOUNT: 8,000. |
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