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 - Other Investment Income | Description: Bank Interest. Amount: 121. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 86,001. Returns and Allowances: 0. Less Cost of Goods Sold: 36,429. Gross Profit: 49,572. Cost of Goods Sold: Inventory at Beginning of Year: 3,798. Merchandise Purchased: 36,945. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4,314. Cost of Goods Sold: 36,429. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Hall Rental & Misc. Amount: 2,163. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,566. Description: Other Expenses. Amount: 32,176. Total to Form 990-EZ, line 14: 33,742. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Interest Expense. Amount: 1,354. Description: Misc Expenses. Amount: 643. Description: Licenses, permits, sales and other taxes. Amount: 11,803. Description: Amortization Expense. Amount: 372. Total to Form 990-EZ, line 16: 14,172. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories for sale or use. Beg. of Year Amount: 3,798. End of Year Amount: 4,314. Description: closing costs, net of amortization. Beg. of Year Amount: 1,115. End of Year Amount: 743. Description: Other Depreciable Assets. Beg. of Year Amount: 37,623. End of Year Amount: 0. Description: Rounding. Beg. of Year Amount: 0. End of Year Amount: 1. Description: Other Depreciable Assets. Beg. of Year Amount: 1,330. End of Year Amount: 4,069. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: NOTE PAYABLE. Beg. of Year Amount: 19,854. End of Year Amount: 13,917. |
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