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: 370. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 37,097. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,800. GROSS PROFIT: -8,703. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,128. MERCHANDISE PURCHASED: 20,014. COST OF LABOR: 23,458. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,800. COST OF GOODS SOLD: 45,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 1,860. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 539. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 18,050. DESCRIPTION: SENIOR DINNER. AMOUNT: 935. DESCRIPTION: INSURANCE. AMOUNT: 4,910. DESCRIPTION: DEPRECIATION. AMOUNT: 4,699. TOTAL TO FORM 990-EZ, LINE 16: 30,993. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,128. END OF YEAR AMOUNT: 2,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEALS TAX LIABILITY. BEG. OF YEAR AMOUNT: 495. END OF YEAR AMOUNT: 284. |
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