Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 91,328. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 48,169. GROSS PROFIT: 43,159. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,000. MERCHANDISE PURCHASED: 48,169. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,000. COST OF GOODS SOLD: 48,169. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,583. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,906. TOTAL TO FORM 990-EZ, LINE 14: 16,489. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK FEES. AMOUNT: 231. DESCRIPTION: BINGO SUPPLIES. AMOUNT: 3,958. DESCRIPTION: BOOKKEEPING. AMOUNT: 100. DESCRIPTION: EVENT EXPENSE. AMOUNT: 930. DESCRIPTION: GIFT EXPENSE. AMOUNT: 1,296. DESCRIPTION: INSURANCE. AMOUNT: 3,675. DESCRIPTION: MEALS AND ENTERTAIMENT. AMOUNT: 2,631. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,402. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,200. DESCRIPTION: TELEPHONE. AMOUNT: 3,042. DESCRIPTION: UNEMPLOYMENT INSURANCE EXPENSE. AMOUNT: 930. TOTAL TO FORM 990-EZ, LINE 16: 20,395. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,858. END OF YEAR AMOUNT: 2,144. |
| Software ID: | |
| Software Version: |