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: 64,278. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,466. GROSS PROFIT: 26,812. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,525. MERCHANDISE PURCHASED: 34,621. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,680. COST OF GOODS SOLD: 37,466. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORTING ELEMENTARY SCHOOL OPERATIONS. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 8,097. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: JUVENILE RESIDENTIAL TREATMENT FACILITY. GRANTEE NAME: GIBAULT, INC.. GRANTEE ADDRESS: 6401 SOUTH US HIGHWAY 41 TERRE HAUTE, IN 47802. AMOUNT GIVEN: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH BASEBALL AND SOFTBALL SPONSOR. GRANTEE NAME: SEYMOUR YOUTH LEAGUES, INC.. GRANTEE ADDRESS: P.O. BOX 164 SEYMOUR, IN 47274. AMOUNT GIVEN: 275. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SEMINARIAN EDUCATION. GRANTEE NAME: KNIGHTS OF COLUMBUS. GRANTEE ADDRESS: P.O. BOX 1205 SEYMOUR, IN 47274. AMOUNT GIVEN: 375. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BOYS' HIGH SCHOOL BASKETBALL PROGRAM. GRANTEE NAME: SEYMOUR BASKETBALL FAN CLUB, INC.. GRANTEE ADDRESS: 1350 WEST 2ND STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHURCH OPERATIONS AND FACILITIES. GRANTEE NAME: ST. AMBROSE CATHOLIC CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 282. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ROCK'N READY SHOOL SUPPLIES INITIATIVE. GRANTEE NAME: JACKSON COUNTY UNITED WAY. GRANTEE ADDRESS: 113 NORTH CHESTNUT STREET, SUITE 301 SEYMOUR, IN 47274. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY CHRISTMAS BASKET. GRANTEE NAME: AMERICAN LEGION CHRISTMAS BASKET FUND. GRANTEE ADDRESS: P.O. BOX 907 SEYMOUR, IN 47274. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPORTS FOR CHILDREN AND ADULTS WITH DISABILITIES. GRANTEE NAME: SPECIAL OLYMPICS INDIANA/JACKSON COUNTY. GRANTEE ADDRESS: 6200 TECHNOLOGY CENTER DRIVE INDIANAPOLIS, IN 46278. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,554. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 106. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MILEAGE. AMOUNT: 11. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 409. DESCRIPTION: OFFICE AND BAR SUPPLIES. AMOUNT: 517. TOTAL TO FORM 990-EZ, LINE 16: 937. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PULL TABS INVENTORY. BEG. OF YEAR AMOUNT: 241. END OF YEAR AMOUNT: 214. DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 5,525. END OF YEAR AMOUNT: 2,680. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 954. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 379. END OF YEAR AMOUNT: 474. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 2,426. END OF YEAR AMOUNT: 2,505. |
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