Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: COMMERCIAL RENTAL. AMOUNT: 16,814. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 147,801. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 76,700. GROSS PROFIT: 71,101. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 66,320. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 10,380. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 76,700. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAXES. AMOUNT: 10,380. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 11,910. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,445. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,399. TOTAL TO FORM 990-EZ, LINE 14: 6,844. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POST EXPENSES . AMOUNT: 4,109. DESCRIPTION: BAR EXPENSES . AMOUNT: 25,339. DESCRIPTION: INCOME TAX . AMOUNT: 5,018. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 13,350. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 3,664. TOTAL TO FORM 990-EZ, LINE 16: 51,480. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -568. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,963. END OF YEAR AMOUNT: 44,963. |
| Software ID: | |
| Software Version: |