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: 8,279. TOTAL TO FORM 990-EZ, LINE 14: 35,188. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 121,764. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,216. GROSS PROFIT: 76,548. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,117. MERCHANDISE PURCHASED: 48,728. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,629. COST OF GOODS SOLD: 45,216. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,388. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 168. DESCRIPTION: INSURANCE. AMOUNT: 4,961. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,170. DESCRIPTION: TAXES & LICENSES. AMOUNT: 11,114. DESCRIPTION: SUPPLIES. AMOUNT: 1,549. DESCRIPTION: DONATIONS. AMOUNT: 853. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 293. DESCRIPTION: ADVERTISING. AMOUNT: 474. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 1,710. TOTAL TO FORM 990-EZ, LINE 16: 23,192. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,117. END OF YEAR AMOUNT: 6,629. |
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