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: 74,302. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 59,134. GROSS PROFIT: 15,168. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 34,272. COST OF LABOR: 19,184. MATERIALS AND SUPPLIES: 3,500. OTHER COSTS: 2,178. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 59,134. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,178. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,679. DESCRIPTION: INSURANCE. AMOUNT: 6,142. TOTAL TO FORM 990-EZ, LINE 16: 9,821. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM KNIGHTS OF ST PATRICK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,054. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 760. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,592. |
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