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: 137,071. Returns and Allowances: 0. Less Cost of Goods Sold: 20,780. Gross Profit: 116,291. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 20,780. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20,780. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other income. Amount: 30,713. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Dues & subscriptions. Amount: 7,278. Description: Promotion. Amount: 1,928. Description: Bank charges. Amount: 1,811. Description: Supplies. Amount: 955. Description: Contract labor. Amount: 13,550. Description: Donations. Amount: 18,004. Description: Interest expense. Amount: 6,855. Description: Lottery fees. Amount: 20,497. Description: Payroll taxes. Amount: 2,573. Description: Security. Amount: 416. Total to Form 990-EZ, line 16: 73,867. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 2,970. End of Year Amount: 0. Description: Mortgages and other notes payable. Beg. of Year Amount: 151,687. End of Year Amount: 127,227. |
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