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: HALL RENTAL. AMOUNT: 9,010. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 40,550. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,844. GROSS PROFIT: 8,706. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,689. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 29,021. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 866. COST OF GOODS SOLD: 31,844. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 482. DESCRIPTION: KITTY. AMOUNT: 802. TOTAL TO FORM 990-EZ, LINE 8: 1,284. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,517. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,957. TOTAL TO FORM 990-EZ, LINE 14: 23,474. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,852. DESCRIPTION: TAXES OTHER. AMOUNT: 312. DESCRIPTION: GREAT COUNCIL EXPENSES. AMOUNT: 512. DESCRIPTION: INSURANCE. AMOUNT: 5,895. DESCRIPTION: LICENSE & FEES. AMOUNT: 2,701. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 446. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,500. DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: CHIEF DESK. AMOUNT: 225. DESCRIPTION: GIFT, PRIZES, AWARDS. AMOUNT: 448. DESCRIPTION: DONATIONS. AMOUNT: 625. DESCRIPTION: ADVERTISING . AMOUNT: 1,945. TOTAL TO FORM 990-EZ, LINE 16: 19,475. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,689. END OF YEAR AMOUNT: 4,666. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 445. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,912. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: . BEG. OF YEAR AMOUNT: 1,552. END OF YEAR AMOUNT: 0. DESCRIPTION: . BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 0. |
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