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: 16169. Returns and Allowances: 0. Less Cost of Goods Sold: 5660. Gross Profit: 10509. Cost of Goods Sold: Inventory at Beginning of Year: 1025. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 5360. Other Costs: 300. Inventory at End of Year: 1025. Cost of Goods Sold: 5660. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: ORCHESTRA EXPENSE. Amount: 300. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 1019. Description: Hall Rental. Amount: 4750. Total to Form 990-EZ, line 8: 5769. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1453. Description: Other Expenses. Amount: 23160. Total to Form 990-EZ, line 14: 24613. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 4932. Description: TAXES & PERMITS. Amount: 3351. Description: WEEKLY WINNER PAYOUTS. Amount: 5500. Total to Form 990-EZ, line 16: 13783. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 1025. End of Year Amount: 1025. Description: Other Depreciable Assets. Beg. of Year Amount: 9924. End of Year Amount: 8471. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: LOANS PAYABLE AND DEFERRED INCOME. Beg. of Year Amount: 2500. End of Year Amount: 0. |
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