Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,484.. TOTAL TO FORM 990-EZ, LINE 14: 24,163. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 42,103. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,694. GROSS PROFIT: 20,409. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,694. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,694. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 1,909. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,174. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,989. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 8,778. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 3,325. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 606. DESCRIPTION: MISCELLANEOUS. AMOUNT: 761. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1,443. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 315. DESCRIPTION: AUTO EXPENSE. AMOUNT: 25. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,257. DESCRIPTION: SUPPLIES. AMOUNT: 1,218. DESCRIPTION: TELEPHONE. AMOUNT: 837. DESCRIPTION: ADVERTISING. AMOUNT: 95. DESCRIPTION: OTHER TAXES AND LICENSES. AMOUNT: 106. DESCRIPTION: SOFTWARE. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 21,139. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,307. END OF YEAR AMOUNT: 784. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,134. END OF YEAR AMOUNT: 10,033. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,824. END OF YEAR AMOUNT: 1,925. |
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