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: 52,362. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,565. GROSS PROFIT: 16,797. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 35,565. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,565. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: BEER EXPENSE . AMOUNT: 9,015. DESCRIPTION: HOLIDAY WHOLESALE . AMOUNT: 2,345. DESCRIPTION: FOURMENS FARM HOME . AMOUNT: 137. DESCRIPTION: SHELLS & TARGETS EXPENSE . AMOUNT: 14,538. DESCRIPTION: FOOD/SODA/WATER EXPENSE . AMOUNT: 9,115. DESCRIPTION: APPAREL EXPENSE . AMOUNT: 415. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 35,565. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 1,810. DESCRIPTION: RAFFLE INCOME . AMOUNT: 3,374. DESCRIPTION: HALL RENTAL INCOME . AMOUNT: 2,150. TOTAL TO FORM 990-EZ, LINE 8: 7,334. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,538. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,781. TOTAL TO FORM 990-EZ, LINE 14: 16,319. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 136. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 745. DESCRIPTION: INSURANCE . AMOUNT: 3,524. DESCRIPTION: LICENSES, PERMITS & FEES . AMOUNT: 351. DESCRIPTION: OUTSIDE HELP & SERVICES . AMOUNT: 4,400. DESCRIPTION: PROPERTY TAXES . AMOUNT: 5,915. DESCRIPTION: SALES TAX EXPENSE . AMOUNT: 1,905. DESCRIPTION: SCHOLARSHIPS EXPENSE . AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 294. DESCRIPTION: SUPPLIES . AMOUNT: 10,196. DESCRIPTION: RAFFLES EXPENSE . AMOUNT: 12,998. DESCRIPTION: GRANTS & DONATIONS PAID . AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 41,639. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE LOAN . BEG. OF YEAR AMOUNT: 14,042. END OF YEAR AMOUNT: 7,587. |
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