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: 13,989. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDEND INCOME . AMOUNT: 11,565. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 143,999. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 70,399. GROSS PROFIT: 73,600. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 65,260. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,139. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 70,399. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAXES. AMOUNT: 5,139. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,445. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 14: 6,945. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAR EXPENSES OTHER THAN COGS. AMOUNT: 32,148. DESCRIPTION: POST EXPENSES. AMOUNT: 4,840. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,863. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 3,992. TOTAL TO FORM 990-EZ, LINE 16: 43,843. |
| 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: |