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: 61,308. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,376. GROSS PROFIT: 19,932. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 60,346. MERCHANDISE PURCHASED: 37,406. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 56,376. COST OF GOODS SOLD: 41,376. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 109. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: IGNITE THE SPIRIT. GRANTEE ADDRESS: 2704 E LOCUST ST MILWAUKEE, WI 53211. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/20/20. AMOUNT GIVEN: 20,319. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 2,168. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 19. DESCRIPTION: GOLF OUTING. AMOUNT: 9,560. DESCRIPTION: BOWLING SWEEPER. AMOUNT: 11,221. DESCRIPTION: 25 YEAR RECOGNITION. AMOUNT: 3,757. DESCRIPTION: ATHLETIC EVENTS. AMOUNT: 5,045. DESCRIPTION: FISHOREE. AMOUNT: 8,131. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 39,931. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 60,346. END OF YEAR AMOUNT: 56,376. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO MPFF. BEG. OF YEAR AMOUNT: 44,094. END OF YEAR AMOUNT: 40,516. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,748. END OF YEAR AMOUNT: 10,590. |
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