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: 14859. Returns and Allowances: 0. Less Cost of Goods Sold: 7797. Gross Profit: 7062. Cost of Goods Sold: Inventory at Beginning of Year: 1025. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 7797. Other Costs: 0. Inventory at End of Year: 1025. Cost of Goods Sold: 7797. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 861. Description: Hall Rental. Amount: 3700. Total to Form 990-EZ, line 8: 4561. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1453. Description: Other Expenses. Amount: 22371. Total to Form 990-EZ, line 14: 23824. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 4943. Description: TAXES & PERMITS. Amount: 4571. Total to Form 990-EZ, line 16: 9514. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 1025. End of Year Amount: 1025. Description: Other Depreciable Assets. Beg. of Year Amount: 11377. End of Year Amount: 9924. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: LOANS PAYABLE AND DEFERRED INCOME. Beg. of Year Amount: 6000. End of Year Amount: 2500. |
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