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: RENT INCOME. AMOUNT: 1,700. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 10.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 14,934. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,026. GROSS PROFIT: 2,908. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,026. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,026. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,406. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,517. TOTAL TO FORM 990-EZ, LINE 14: 8,923. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 197. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 281. DESCRIPTION: MAINTENANCE CONTRACTS. AMOUNT: 622. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,632. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,701. DESCRIPTION: TELEPHONE. AMOUNT: 1,666. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 3,231. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,431. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 90. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 225. DESCRIPTION: TRANSPORTATION. AMOUNT: 762. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 245. DESCRIPTION: REPAIRS. AMOUNT: 1,617. TOTAL TO FORM 990-EZ, LINE 16: 15,700. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 274. END OF YEAR AMOUNT: 274. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ADVANCE DUES COLLECTED. BEG. OF YEAR AMOUNT: 15,233. END OF YEAR AMOUNT: 14,913. DESCRIPTION: PAYROLL WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 1,008. DESCRIPTION: NOTE PAYABLE - CHEMICAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,863. |
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