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: 71,232. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,822. GROSS PROFIT: 43,410. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,838. MERCHANDISE PURCHASED: 29,923. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,939. COST OF GOODS SOLD: 27,822. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 488. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,134. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,965. TOTAL TO FORM 990-EZ, LINE 14: 22,099. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 2,215. DESCRIPTION: SUPPLIES. AMOUNT: 4,338. DESCRIPTION: PROGRAM. AMOUNT: 1,930. DESCRIPTION: DUES TO VFW. AMOUNT: 675. DESCRIPTION: INSURANCE. AMOUNT: 8,251. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 120. DESCRIPTION: DONATIONS. AMOUNT: 743. DESCRIPTION: MISCELLANEOUS. AMOUNT: 938. TOTAL TO FORM 990-EZ, LINE 16: 19,210. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,838. END OF YEAR AMOUNT: 3,939. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,750. END OF YEAR AMOUNT: 15,422. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,450. END OF YEAR AMOUNT: 4,135. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 520. |
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