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: 44,381. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,203. GROSS PROFIT: 21,178. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 23,203. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23,203. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: SOCCER SUNDAY ADMISSIONS. AMOUNT: 15,182. DESCRIPTION: PICNIC AND BARBECUE. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 8: 16,361. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 5,015. DESCRIPTION: FEES & PERMITS. AMOUNT: 420. DESCRIPTION: BANK CHARGES. AMOUNT: 418. DESCRIPTION: INTERNET/PHONE/TV. AMOUNT: 3,251. DESCRIPTION: INSURANCE. AMOUNT: 3,451. DESCRIPTION: MISCELLANEOUS. AMOUNT: 719. DESCRIPTION: OTHER. AMOUNT: 861. TOTAL TO FORM 990-EZ, LINE 16: 14,135. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 0. |
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