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: CHAIR & BLEACHER RENTAL. AMOUNT: 20,040. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 16,571. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,477. GROSS PROFIT: 4,094. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,477. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,477. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,321. DESCRIPTION: MISCELLANEOUS. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 8: 1,479. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ALSATIA CLUB FOUNDATION. AFFILIATE ADDRESS: 141 W WASHINGTON STREET HAGERSTOWN, MD 21740. PURPOSE OF PAYMENT: DONATION FOR SCHOLARSHIP. AMOUNT OF PAYMENT: 500. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,715. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,253. TOTAL TO FORM 990-EZ, LINE 14: 13,968. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 65. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,660. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,197. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,773. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,106. DESCRIPTION: MEETING EXPENSE. AMOUNT: 300. DESCRIPTION: MAINTENANCE - PARADE. AMOUNT: 1,180. DESCRIPTION: OFFICE. AMOUNT: 214. TOTAL TO FORM 990-EZ, LINE 16: 12,495. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,251. END OF YEAR AMOUNT: 2,007. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 21,300. END OF YEAR AMOUNT: 13,200. |
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