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: 105,149. Returns and Allowances: 0. Less Cost of Goods Sold: 19,142. Gross Profit: 86,007. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 19,142. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 19,142. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other income. Amount: 19,088. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Decorations. Amount: 78. Description: Dues & subscriptions. Amount: 3,704. Description: Bank charges. Amount: 1,998. Description: Supplies. Amount: 135. Description: Contract labor. Amount: 11,250. Description: Donations. Amount: 11,322. Description: Interest expense. Amount: 5,626. Description: Lottery fees. Amount: 13,911. Description: Minor equipment. Amount: 358. Description: Payroll taxes. Amount: 2,120. Total to Form 990-EZ, line 16: 50,502. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Mortgages and other notes payable. Beg. of Year Amount: 127,227. End of Year Amount: 101,128. |
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