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: HALL RENT. Amount: 880. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 1,630. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 64,718. Returns and Allowances: 0. Less Cost of Goods Sold: 21,566. Gross Profit: 43,152. Cost of Goods Sold: Inventory at Beginning of Year: 4,205. Merchandise Purchased: 23,150. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,789. Cost of Goods Sold: 21,566. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISC INCOME & EXPENSE REIMBURSEMENTS. Amount: 3,081. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: MISC DONATIONS. Amount Given: 125. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 16,283. Description: Other Expenses. Amount: 23,412. Total to Form 990-EZ, line 14: 39,695. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 5,744. Description: ADVERTISING. Amount: 88. Description: LICENSES. Amount: 325. Description: SUPPLIES. Amount: 814. Description: SALES TAX. Amount: 653. Description: LIQUOR TAX. Amount: 4,297. Description: BINGO TAX. Amount: 50. Description: POST OFFICER EXPENSES. Amount: 638. Description: BANK & CHARGE CARD PROCESS FEES. Amount: 1,376. Description: OFFICE SUPPLIES. Amount: 1,736. Description: INS BOND. Amount: 420. Description: PAYROLL TAXES. Amount: 3,428. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 165. Description: KS SEC OF STATE FILING FEE. Amount: 40. Description: MISC EXPENSE. Amount: 594. Description: REFUND DEPOSIT. Amount: 150. Total to Form 990-EZ, line 16: 20,518. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: ADJUST FOR PRIOR YEAR DISCREPANCIES. Amount: 25. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 4,205. End of Year Amount: 5,789. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,028. End of Year Amount: 220. |
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