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 RENT. Amount: 1,650. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 1,611. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 90,710. Returns and Allowances: 0. Less Cost of Goods Sold: 48,625. Gross Profit: 42,085. Cost of Goods Sold: Inventory at Beginning of Year: 5,789. Merchandise Purchased: 48,075. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,239. Cost of Goods Sold: 48,625. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISC INCOME & EXPENSE REIMBURSEMENTS. Amount: 461. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: MISC DONATIONS. Amount Given: 1,654. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 16,187. Description: Other Expenses. Amount: 20,305. Total to Form 990-EZ, line 14: 36,492. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 5,194. Description: ADVERTISING. Amount: 2,172. Description: LICENSES. Amount: 350. Description: SUPPLIES. Amount: 871. Description: SALES TAX. Amount: 585. Description: LIQUOR TAX. Amount: 6,093. Description: BINGO TAX. Amount: 5. Description: POST OFFICER EXPENSES. Amount: 96. Description: BANK & CHARGE CARD PROCESS FEES. Amount: 50. Description: OFFICE SUPPLIES. Amount: 2,723. Description: INS BOND. Amount: 500. Description: PAYROLL TAXES. Amount: 2,001. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 208. Description: KS SEC OF STATE FILING FEE. Amount: 40. Total to Form 990-EZ, line 16: 20,888. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 5,789. End of Year Amount: 5,239. Description: ACCOUNT RECEIVABLE -ADVERTISER. Beg. of Year Amount: 0. End of Year Amount: 60. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 220. End of Year Amount: 1,125. |
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