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: 11,217. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,918. GROSS PROFIT: 3,299. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,918. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,918. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHILDREN'S REHABILITATION FOUNDATION OF THE VARIETY CLUB OF BUFFALO. AFFILIATE ADDRESS: 6114 BROADWAY LANCASTER, NY 14086. PURPOSE OF PAYMENT: SUPPORT OF CHILDRENS HOSPITAL. AMOUNT OF PAYMENT: 16,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,135. DESCRIPTION: LIQUOR LICENSE. AMOUNT: 612. DESCRIPTION: CATERING LICENSE. AMOUNT: 282. DESCRIPTION: MISCELLANEOUS. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 3,248. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BEGINNING BALANCE ADJUSTMENT. AMOUNT: -25,500. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
| Software ID: | |
| Software Version: |