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: 71,409. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 43,000. GROSS PROFIT: 28,409. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,711. MERCHANDISE PURCHASED: 42,436. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,147. COST OF GOODS SOLD: 43,000. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 6,197. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,802. DESCRIPTION: DEPRECIATION. AMOUNT: 5,241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 84. DESCRIPTION: DONATIONS. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 10,427. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 5,711. END OF YEAR AMOUNT: 5,147. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,227. END OF YEAR AMOUNT: 3,443. |
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