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: 64,175. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 60,655. GROSS PROFIT: 3,520. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,263. COST OF LABOR: 20,342. MATERIALS AND SUPPLIES: 4,498. OTHER COSTS: 2,552. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 60,655. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,552. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,617. DESCRIPTION: INSURANCE. AMOUNT: 7,600. TOTAL TO FORM 990-EZ, LINE 16: 10,217. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 695. END OF YEAR AMOUNT: 685. DESCRIPTION: DUE TO KNIGHTS OF ST. PATRICK. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
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