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: 131,009. Returns and Allowances: 0. Less Cost of Goods Sold: 58,592. Gross Profit: 72,417. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 58,592. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 58,592. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Miscellaneous Rents. Amount: 7,200. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Taxes & Licenses. Amount: 5,067. Description: Laundry & Cleaning. Amount: 2,529. Description: Interest Expense. Amount: 1,180. Description: Depreciation. Amount: 2,758. Description: Payroll Taxes and Miscellaneous. Amount: 3,404. Description: Insurance. Amount: 5,769. Total to Form 990-EZ, line 16: 20,707. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: Adjust beginning balance sheet for incorrect balances. Amount: -134,263. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Receivable. Beg. of Year Amount: 25,000. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 17,947. End of Year Amount: 0. |
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