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: 6,075. TOTAL TO FORM 990-EZ, LINE 14: 35,053. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 121,862. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 55,397. GROSS PROFIT: 66,465. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,629. MERCHANDISE PURCHASED: 52,154. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,386. COST OF GOODS SOLD: 55,397. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,724. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,329. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,435. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 910. DESCRIPTION: TAXES & LICENSES. AMOUNT: 11,283. DESCRIPTION: SUPPLIES. AMOUNT: 4,133. DESCRIPTION: DONATIONS. AMOUNT: 127. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 629. DESCRIPTION: ADVERTISING. AMOUNT: 242. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 38. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 1,707. TOTAL TO FORM 990-EZ, LINE 16: 24,504. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,629. END OF YEAR AMOUNT: 3,386. |
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