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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 55. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,342. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,353. GROSS PROFIT: 1,989. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,410. MERCHANDISE PURCHASED: 1,353. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,410. COST OF GOODS SOLD: 1,353. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING. AMOUNT: 122,931. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,235. DESCRIPTION: BANK CHARGES. AMOUNT: 49. DESCRIPTION: COMMISSIONS. AMOUNT: 6,682. DESCRIPTION: UTILITIES. AMOUNT: 7,084. DESCRIPTION: INSURANCE. AMOUNT: 10,056. DESCRIPTION: LICENSES. AMOUNT: 1,080. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 10,863. DESCRIPTION: TAXES - REAL ESTATE. AMOUNT: 5,495. DESCRIPTION: TELEPHONE. AMOUNT: 1,328. DESCRIPTION: TRASH. AMOUNT: 2,029. DESCRIPTION: WATER & SEWER. AMOUNT: 406. DESCRIPTION: LANDSCAPING. AMOUNT: 1,400. DESCRIPTION: INTEREST. AMOUNT: 5,061. TOTAL TO FORM 990-EZ, LINE 14: 60,768. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 327. DESCRIPTION: ACCOUNTING. AMOUNT: 8,100. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,724. DESCRIPTION: FEDERAL TAXES. AMOUNT: 9,090. DESCRIPTION: PENALTIES. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 20,488. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,410. END OF YEAR AMOUNT: 2,410. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,132. END OF YEAR AMOUNT: 4,384. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 612. END OF YEAR AMOUNT: 10. DESCRIPTION: BANK LOAN - SHORT TERM. BEG. OF YEAR AMOUNT: 2,277. END OF YEAR AMOUNT: 2,389. DESCRIPTION: BANK LOAN - LONG TERM. BEG. OF YEAR AMOUNT: 93,514. END OF YEAR AMOUNT: 91,219. DESCRIPTION: ACCRUED FEDERAL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,337. |
| Software ID: | |
| Software Version: |