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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 375. KIND AND LOCATION OF PROPERTY: WIRELESS TOWER. AMOUNT: 46,350. KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 46,725.. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 35,251. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,564. GROSS PROFIT: 2,687. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,129. COST OF LABOR: 9,960. MATERIALS AND SUPPLIES: 6,957. OTHER COSTS: 1,518. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32,564. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,050. DESCRIPTION: SALES TAX. AMOUNT: 468. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 1,518. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING - YEAR BOOK. AMOUNT: 10,245. DESCRIPTION: CASH-OVER/SHORT. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 10,249. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,170. DESCRIPTION: OTHER EXPENSES. AMOUNT: 53,434. TOTAL TO FORM 990-EZ, LINE 14: 64,604. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES AND DUES. AMOUNT: 1,340. DESCRIPTION: BANK FEES. AMOUNT: 1,166. DESCRIPTION: ACCOUNTING. AMOUNT: 7,175. DESCRIPTION: INSURANCE. AMOUNT: 4,259. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 413. DESCRIPTION: WEBSITE. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 90. DESCRIPTION: DECORATIONS-CLUBHOUSE. AMOUNT: 411. DESCRIPTION: STATE INCOME TAX. AMOUNT: 20. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2. DESCRIPTION: BUILDING & GROUNDS MAINTENANCE. AMOUNT: 66. DESCRIPTION: INSURANCE. AMOUNT: 22. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,350. DESCRIPTION: INSURANCE. AMOUNT: 2,722. DESCRIPTION: UTILITIES. AMOUNT: 33. DESCRIPTION: BUILDING & GROUNDS MAINTENANCE. AMOUNT: 148. DESCRIPTION: SERVICES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 20,521. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TAXES FEDERAL. AMOUNT: -10,575. DESCRIPTION: PENALTIES. AMOUNT: -290. TOTAL TO FORM 990-EZ, LINE 20: -10,865. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE LOAN. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,343. END OF YEAR AMOUNT: 7,751. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 524. END OF YEAR AMOUNT: 0. DESCRIPTION: INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 13,891. END OF YEAR AMOUNT: 8,050. |
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