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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: REAL ESTATE 1455 ELM ST LEOMINSTER MA. AMOUNT: 54,970. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,252. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,069. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,443. GROSS PROFIT: -2,374. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 130. MERCHANDISE PURCHASED: 2,140. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,391. INVENTORY AT END OF YEAR: 218. COST OF GOODS SOLD: 3,443. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: KITCHEN. AMOUNT: 1,391. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 12,749. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,970. DESCRIPTION: UBIT. AMOUNT: 12,636. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 445. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 20,510. DESCRIPTION: PROMOTIONS. AMOUNT: 2,775. DESCRIPTION: DEPRECIATION. AMOUNT: 36,215. TOTAL TO FORM 990-EZ, LINE 16: 98,300. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 218. DESCRIPTION: CLAY PIGEONS. BEG. OF YEAR AMOUNT: 9,032. END OF YEAR AMOUNT: 1,054. DESCRIPTION: PREPAID FEDERAL INCOME TAX. BEG. OF YEAR AMOUNT: 1,917. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID STATE INCOME TAX. BEG. OF YEAR AMOUNT: 3,906. END OF YEAR AMOUNT: 1,219. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 86,694. END OF YEAR AMOUNT: 75,586. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES & MEALS TAX PAYABLE. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 283. DESCRIPTION: FEDERAL INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,376. |
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