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: 14,400. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDEND INCOME . AMOUNT: 12,220. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 142,903. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 55,729. GROSS PROFIT: 87,174. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 55,729. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 55,729. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,445. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 14: 6,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES TO NATIONAL VFW. AMOUNT: 2,419. DESCRIPTION: POST EXPENSES . AMOUNT: 5,811. DESCRIPTION: BAR EXPENSES OTHER THAN COGS . AMOUNT: 49,038. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 13,550. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 3,194. TOTAL TO FORM 990-EZ, LINE 16: 74,012. |
| 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. |
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