| INCOME FROM SALES OF INVENTORY |
FORM 990-EZ, PART I, LINE 7 |
INCOME: GROSS RECEIPTS: 39,103. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,208. GROSS PROFIT: 15,895. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 631. MERCHANDISE PURCHASED: 24,299. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,722. COST OF GOODS SOLD: 23,208. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PTO CHILI SUPPER AND AUCTION. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CEMETERY MAINTENANCE. GRANTEE NAME: ST. AMBROSE CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 196. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ANNUAL GOLF BENEFIT SPONSOR. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GIRLS VOLLEYBALL PROGRAM. GRANTEE NAME: SEYMOUR HIGH SCHOOL. GRANTEE ADDRESS: 1350 WEST SECOND STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 75. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: FIRE SAFETY EDUCATION. GRANTEE NAME: NATIONAL FIRE SAFETY COUNCIL, INC.. GRANTEE ADDRESS: P.O. BOX 378 MICHIGAN CENTER, MI 49254. AMOUNT GIVEN: 30. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CANCER RESEARCH. GRANTEE NAME: PHI BETA PSI SORORITY. GRANTEE ADDRESS: 6974 MEREDITH DRIVE SEYMOUR, IN 47274. AMOUNT GIVEN: 50. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTION. GRANTEE NAME: JACKSON COUNTY UNITED WAY. GRANTEE ADDRESS: P.O. BOX 94 SEYMOUR, IN 47274. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: YOUTH SKILLS BUILDING PROGRAM. GRANTEE NAME: LEADERSHIP JACKSON COUNTY. GRANTEE ADDRESS: P.O. BOX 982 SEYMOUR, IN 47274. AMOUNT GIVEN: 118. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: FOREIGN LANGUAGE EDUCATION. GRANTEE NAME: CASTLE HIGH SCHOOL. GRANTEE ADDRESS: 3344 HIGHWAY 261 NEWBURGH, IN 47630. AMOUNT GIVEN: 75. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTION. GRANTEE NAME: JACKSON COUNTY SERTOMA CLUB. GRANTEE ADDRESS: P.O. BOX 841 SEYMOUR, IN 47274. AMOUNT GIVEN: 75. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. GRANTEE NAME: BOYS AND GIRLS CLUB OF SEYMOUR. GRANTEE ADDRESS: 950 NORTH O'BRIEN STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 50. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DISASTER RELIEF. GRANTEE NAME: CORTLAND ELEMENTARY SCHOOL. GRANTEE ADDRESS: 6687 NORTH 400 EAST SEYMOUR, IN 47274. AMOUNT GIVEN: 60. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ELEMENTARY EDUCATION. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,179. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: BANK CHARGES. AMOUNT: 82. DESCRIPTION: MILEAGE. AMOUNT: 10. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 812. TOTAL TO FORM 990-EZ, LINE 16: 904. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: ADDITIONAL CAPITAL CONTRIBUTION FROM COUNCIL 1252. AMOUNT: 14,500. DESCRIPTION: RETURN OF CAPITAL CONTRIBUTION. AMOUNT: -99,410. TOTAL TO FORM 990-EZ, LINE 20: -84,910. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: PULL TABS INVENTORY. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 78. DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 631. END OF YEAR AMOUNT: 1,722. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 359. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 790. DESCRIPTION: ADVANCES FROM K OF C. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 0. |