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: BUILDING. AMOUNT: 7,400. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 93,060. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,714. GROSS PROFIT: 54,346. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 38,714. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 38,714. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,153. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,340. TOTAL TO FORM 990-EZ, LINE 14: 31,493. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS. AMOUNT: 3,748. DESCRIPTION: SUPPLIES. AMOUNT: 5,189. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 155. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 14,735. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,312. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 45. DESCRIPTION: ADVERTISING. AMOUNT: 36. DESCRIPTION: M&E. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 26,395. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,274. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,116. END OF YEAR AMOUNT: 1,096. |
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