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: 85,665. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 58,243. GROSS PROFIT: 27,422. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,623. MERCHANDISE PURCHASED: 55,331. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,711. COST OF GOODS SOLD: 58,243. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 5,101. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,294. DESCRIPTION: DEPRECIATION. AMOUNT: 5,241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 66. DESCRIPTION: DONATIONS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 8,951. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,623. END OF YEAR AMOUNT: 5,711. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 1,227. DESCRIPTION: SALES AND MEALS TAX PAYABLE. BEG. OF YEAR AMOUNT: 303. END OF YEAR AMOUNT: 0. |
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