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: 115,267. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,682. GROSS PROFIT: 68,585. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,062. MERCHANDISE PURCHASED: 46,512. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,892. COST OF GOODS SOLD: 46,682. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENTAL INCOME. AMOUNT: 4,750. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 2,044. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,030. TOTAL TO FORM 990-EZ, LINE 16: 10,074. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 2,062. END OF YEAR AMOUNT: 1,892. DESCRIPTION: BAR FURNITURE & OTHER EQUIPMENT. BEG. OF YEAR AMOUNT: 27,504. END OF YEAR AMOUNT: 27,504. |
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