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: 4,554. KIND AND LOCATION OF PROPERTY: KITCHEN RENTAL. AMOUNT: 4,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,654.. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 16,278. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,224. GROSS PROFIT: 10,054. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,666. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,158. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,600. COST OF GOODS SOLD: 6,224. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 381. DESCRIPTION: KITTY. AMOUNT: 447. TOTAL TO FORM 990-EZ, LINE 8: 828. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ISABELLE DEMASI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAMANTHA MONAST. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,080. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,974. TOTAL TO FORM 990-EZ, LINE 14: 21,054. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,190. DESCRIPTION: TAXES OTHER. AMOUNT: 85. DESCRIPTION: MERCHANT FEES. AMOUNT: 203. DESCRIPTION: INSURANCE. AMOUNT: 7,455. DESCRIPTION: LICENSE & FEES. AMOUNT: 3,789. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 489. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,750. DESCRIPTION: GIFT, PRIZES, AWARDS. AMOUNT: 122. DESCRIPTION: DONATIONS. AMOUNT: 650. DESCRIPTION: ADVERTISING. AMOUNT: 335. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 380. DESCRIPTION: MISCELLANEOUS EQUIPMENT. AMOUNT: 223. TOTAL TO FORM 990-EZ, LINE 16: 20,671. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT FOR PREVIOUS YEAR UNCLEARED DEPOSITS. AMOUNT: -11,325. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,666. END OF YEAR AMOUNT: 4,600. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,904. END OF YEAR AMOUNT: 0. |
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