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: INTEREST. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 103,381. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 67,570. GROSS PROFIT: 35,811. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 49,499. COST OF LABOR: 18,071. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 67,570. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENT. AMOUNT: 1,965. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 7,579. DESCRIPTION: SUPPLIES. AMOUNT: 1,282. DESCRIPTION: TELEPHONE. AMOUNT: 2,513. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 325. DESCRIPTION: OFFICE. AMOUNT: 3,022. DESCRIPTION: ADVERTISING. AMOUNT: 223. DESCRIPTION: MISCELLANEOUS. AMOUNT: 852. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 20. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,472. DESCRIPTION: OTHER TAXES. AMOUNT: 3,694. DESCRIPTION: GRAND LODGE PER CAPITA. AMOUNT: 3,173. DESCRIPTION: STATE PER CAPITA. AMOUNT: 501. DESCRIPTION: CABLE. AMOUNT: 2,024. DESCRIPTION: BANK CHARGES. AMOUNT: 38. DESCRIPTION: INTEREST. AMOUNT: 1,044. DESCRIPTION: INSURANCE. AMOUNT: 3,596. TOTAL TO FORM 990-EZ, LINE 16: 31,358. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,384. END OF YEAR AMOUNT: 4,693. DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,776. END OF YEAR AMOUNT: 1,234. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 6,130. END OF YEAR AMOUNT: 6,130. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,355. END OF YEAR AMOUNT: 1,477. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,053. END OF YEAR AMOUNT: 8,038. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 22,039. END OF YEAR AMOUNT: 17,376. |
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