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: 1,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,023. GROSS PROFIT: 377. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,023. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,023. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 1,023. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,365. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,291. DESCRIPTION: RINK FEES. AMOUNT: 54,789. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 258. DESCRIPTION: SOCIAL ACTIVITIES EXPENSE. AMOUNT: 7,428. DESCRIPTION: PROMOTION. AMOUNT: 4,839. DESCRIPTION: EQUIPMENT. AMOUNT: 404. TOTAL TO FORM 990-EZ, LINE 16: 70,374. |
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