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: 101,706. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,860. GROSS PROFIT: 58,846. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 42,860. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 42,860. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,216. TOTAL TO FORM 990-EZ, LINE 14: 33,567. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,872. DESCRIPTION: CREDIT CARD SERVICE FEES. AMOUNT: 1,302. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 749. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,269. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 566. DESCRIPTION: INSURANCE. AMOUNT: 1,520. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 58. DESCRIPTION: MISCELLANEOUS - ALL OTHERS. AMOUNT: 33. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 524. DESCRIPTION: EVENT ENTERTAINMENT EXPENSE. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 9,293. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 7,386. END OF YEAR AMOUNT: 6,826. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,125. END OF YEAR AMOUNT: 7,774. |
| FORM 990-EZ, SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION: | FRATERNAL ORDER OF POLICE LOUNGE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
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