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: BANQUET HALL RENTAL. AMOUNT: 7,300. TOTAL TO FORM 990-EZ, LINE 14: 31,413. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 110,311. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,544. GROSS PROFIT: 64,767. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,386. MERCHANDISE PURCHASED: 43,452. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,294. COST OF GOODS SOLD: 45,544. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,587. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,826. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,298. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 910. DESCRIPTION: TAXES & LICENSES. AMOUNT: 9,647. DESCRIPTION: SUPPLIES. AMOUNT: 1,544. DESCRIPTION: DONATIONS. AMOUNT: 513. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 1,151. DESCRIPTION: MISCELLANEOUS. AMOUNT: 359. DESCRIPTION: ADVERTISING. AMOUNT: 541. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 1,503. TOTAL TO FORM 990-EZ, LINE 16: 20,466. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,386. END OF YEAR AMOUNT: 1,294. |
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