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: 63,399. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,037. GROSS PROFIT: 28,362. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 35,037. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,037. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 18. DESCRIPTION: MACHINE INCOME. AMOUNT: 570. DESCRIPTION: MISCELLANEOUS. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 8: 1,223. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SPECIAL EVENTS. AMOUNT: 5,352. DESCRIPTION: TAXES - SALES. AMOUNT: 7,727. DESCRIPTION: CONTRACT LABOR. AMOUNT: 9,166. DESCRIPTION: LEAGUE BOWLING. AMOUNT: 7,324. DESCRIPTION: INSURANCE. AMOUNT: 5,439. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,128. DESCRIPTION: MISCELLANEOUS. AMOUNT: 279. DESCRIPTION: SUPPLIES. AMOUNT: 3,414. DESCRIPTION: INTEREST. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 39,868. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,890. END OF YEAR AMOUNT: 4,390. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 270. DESCRIPTION: PAYROLL TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 290,441. END OF YEAR AMOUNT: 291,932. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTE PAYABLE, LANES. BEG. OF YEAR AMOUNT: 3,855. END OF YEAR AMOUNT: 0. |
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