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: 36,262. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,292. GROSS PROFIT: 13,970. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,808. MERCHANDISE PURCHASED: 21,575. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,091. COST OF GOODS SOLD: 22,292. TOTAL TO FORM 990-EZ, LINE 14: 465. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: REVERSE RAFFLE AND 50/50 - SUPPORTING ELEMENTARY SCHOOL OPERATIONS. GRANTEE NAME: ST. AMBROSE SCHOOL. GRANTEE ADDRESS: 301 SOUTH CHESTNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 8,042. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHURCH CEMETERY LAWNCARE. GRANTEE NAME: ST. AMBROSE CATHOLIC CHURCH. GRANTEE ADDRESS: 325 SOUTH CHESNUT STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 160. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GIRLS VOLLEYBALL PROGRAM. GRANTEE NAME: SEYMOUR VOLLEYBALL. GRANTEE ADDRESS: 1350 WEST 2ND STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 75. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PLANNING, PROMOTING AND PRESERVING HISTORIC DOWNTOWN. GRANTEE NAME: SEYMOUR MAIN STREET. GRANTEE ADDRESS: P.O. BOX 1001 SEYMOUR, IN 47274. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HIGH SCHOOL GOLF. GRANTEE NAME: SEYMOUR OWLS GOLF. GRANTEE ADDRESS: 1350 WEST 2ND STREET SEYMOUR, IN 47274. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY BETTERMENT SPONSOR. GRANTEE NAME: SEYMOUR TRI KAPPA. GRANTEE ADDRESS: 721 COVENTRY DRIVE SEYMOUR, IN 47274. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,677. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 212. DESCRIPTION: OTHER EXPENSES. AMOUNT: 253. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 405. DESCRIPTION: OFFICE AND BAR SUPPLIES. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 532. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PULL TABS INVENTORY. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 167. DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 2,808. END OF YEAR AMOUNT: 2,091. DESCRIPTION: EMPLOYEE RETENTION CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,636. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 742. END OF YEAR AMOUNT: 530. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 308. END OF YEAR AMOUNT: 225. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 567. |
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