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: 79,316. Returns and Allowances: 0. Less Cost of Goods Sold: 44,354. Gross Profit: 34,962. Cost of Goods Sold: Inventory at Beginning of Year: 12,314. Merchandise Purchased: 32,711. Cost of Labor: 12,329. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 13,000. Cost of Goods Sold: 44,354. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST. Amount: 33. Description: MISCELLANEOUS. Amount: 2,036. Description: BUILDING. Amount: 6,544. Total to Form 990-EZ, line 8: 8,613. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 5,545. Description: Other Expenses. Amount: 19,066. Total to Form 990-EZ, line 14: 24,611. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CONVENTION. Amount: 1,966. Description: SUPPLIES. Amount: 2,189. Description: OFFICE EXPENSE. Amount: 875. Description: DUES TO STATE AND FEDERAL ORG. Amount: 5,279. Description: ENTERTAINMENT SHARE. Amount: 2,000. Description: YOUTH ACTIVITIES. Amount: 386. Description: MEAL PURCHASES. Amount: 1,244. Description: MISCELLANEOUS. Amount: 2,872. Description: ADVERTISING. Amount: 7,504. Description: SALES TAX. Amount: 4,972. Description: LAUNDRY. Amount: 829. Description: OTHER TAXES & LICENSES. Amount: 1,341. Description: INSURANCE. Amount: 786. Description: PAYROLL TAXES. Amount: 1,099. Description: BANK & CREDIT CARD FEES. Amount: 806. Description: GENERAL DONATIONS. Amount: 90. Total to Form 990-EZ, line 16: 34,238. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORIES. Beg. of Year Amount: 13,992. End of Year Amount: 14,688. Description: Other Depreciable Assets. Beg. of Year Amount: 3,776. End of Year Amount: 3,137. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAX. Beg. of Year Amount: 286. End of Year Amount: 309. Description: SALES TAX. Beg. of Year Amount: 430. End of Year Amount: 764. |
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