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: ROOM RENTAL TO MEMBERS. AMOUNT: 3352. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 2296.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 119027. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 65569. GROSS PROFIT: 53458. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 54545. COST OF LABOR: 9602. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1422. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 65569. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 433. DESCRIPTION: INSURANCE. AMOUNT: 9089. DESCRIPTION: OTHER OFFICE EXPENSE. AMOUNT: 397. TOTAL TO FORM 990-EZ, LINE 16: 9919. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3373. END OF YEAR AMOUNT: 3282. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 10995. END OF YEAR AMOUNT: 8864. |
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