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: 28,456. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,342. GROSS PROFIT: 16,114. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,342. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,342. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTS. AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHILDREN'S REHABILITATION FOUNDATION OF THE VARIETY CLUB OF BUFFALO. AFFILIATE ADDRESS: 6114 BROADWAY LANCASTER, NY 14086. PURPOSE OF PAYMENT: SUPPORT OF CHILDRENS HOSPITAL. AMOUNT OF PAYMENT: 23,497. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,977. DESCRIPTION: LIQUOR LICENSE. AMOUNT: 468. DESCRIPTION: CATERING LICENSE. AMOUNT: 282. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 276. DESCRIPTION: LANDSCAPING & SNOW REMOVAL. AMOUNT: 4,158. TOTAL TO FORM 990-EZ, LINE 16: 7,161. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BEGINNING BALANCE ADJUSTMENT. AMOUNT: -3,103. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 986. END OF YEAR AMOUNT: 986. |
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