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 - Other Investment Income | Description: INTEREST INCOME. Amount: 1,232. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 74,206. Returns and Allowances: 0. Less Cost of Goods Sold: 22,561. Gross Profit: 51,645. Cost of Goods Sold: Inventory at Beginning of Year: 5,607. Merchandise Purchased: 21,159. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4,205. Cost of Goods Sold: 22,561. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISC INCOME & EXPENSE REIMBURSEMENTS. Amount: 2,384. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 18,522. Description: Other Expenses. Amount: 25,034. Total to Form 990-EZ, line 14: 43,556. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 11,101. Description: ADVERTISING. Amount: 142. Description: LICENSES. Amount: 1,372. Description: SUPPLIES. Amount: 3,063. Description: SALES TAX. Amount: 554. Description: LIQUOR TAX. Amount: 5,498. Description: BINGO TAX. Amount: 75. Description: POST OFFICER EXPENSES. Amount: 1,551. Description: BANK FEES. Amount: 127. Description: OFFICE SUPPLIES. Amount: 228. Description: INS BOND. Amount: 450. Description: PAYROLL TAXES. Amount: 4,047. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 271. Description: KS SEC OF STATE FILING FEE. Amount: 40. Total to Form 990-EZ, line 16: 28,519. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: PRIOR YEAR ADJUSTMENT. Amount: 571. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 5,607. End of Year Amount: 4,205. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,566. End of Year Amount: 1,028. |
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