Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 49,756. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,431. GROSS PROFIT: 29,325. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 20,431. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,431. TOTAL TO FORM 990-EZ, LINE 14: 55,708. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL OF FACILITIES TO MEMEBERS. AMOUNT: 3,000. DESCRIPTION: RESIDENTIAL RENTAL 685 HOPE STREET. AMOUNT: 14,300. TOTAL TO FORM 990-EZ, LINE 8: 17,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS ALL UNDER $5,000. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,743. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,083. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 394. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,015. DESCRIPTION: UTILITIES. AMOUNT: 972. DESCRIPTION: DEPRECIATION. AMOUNT: 169. DESCRIPTION: INSURANCE. AMOUNT: 1,257. DESCRIPTION: SNOW PLOWING. AMOUNT: 75. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHANGES. AMOUNT: 87. DESCRIPTION: OBITUARIES. AMOUNT: 300. DESCRIPTION: RAILROAD LAND LEASE. AMOUNT: 1,430. DESCRIPTION: CHRISTMAS EVENTS. AMOUNT: 3,835. TOTAL TO FORM 990-EZ, LINE 16: 5,652. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,441. END OF YEAR AMOUNT: 1,272. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. |
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