Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 672.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 55,614. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,711. GROSS PROFIT: 32,903. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,302. MERCHANDISE PURCHASED: 66. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 22,710. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,367. COST OF GOODS SOLD: 22,711. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 177. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,859. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,969. TOTAL TO FORM 990-EZ, LINE 14: 41,828. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ANNUAL MEETING. AMOUNT: 650. DESCRIPTION: ADVERTISING. AMOUNT: 672. DESCRIPTION: BANDS. AMOUNT: 1,425. DESCRIPTION: GAMES, AUDIOVISUAL. AMOUNT: 585. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 561. DESCRIPTION: DONATIONS. AMOUNT: 1,853. DESCRIPTION: SUPPLIES. AMOUNT: 2,347. DESCRIPTION: TAXES. AMOUNT: 5,296. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,709. DESCRIPTION: INSURANCE. AMOUNT: 18,165. DESCRIPTION: LICENSE. AMOUNT: 1,743. DESCRIPTION: BANK CHARGES. AMOUNT: 481. DESCRIPTION: ART SHOW. AMOUNT: 2,349. DESCRIPTION: LIQUOR TAXES. AMOUNT: 5,086. DESCRIPTION: CLUB WALK IN BOX. AMOUNT: 791. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,491. TOTAL TO FORM 990-EZ, LINE 16: 45,384. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 9,302. END OF YEAR AMOUNT: 9,367. |
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