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 RENTAL. AMOUNT: 3,600. KIND AND LOCATION OF PROPERTY: KITCHEN RENTAL. AMOUNT: 5,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,100.. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,487. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,048. GROSS PROFIT: -561. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,600. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,798. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,350. COST OF GOODS SOLD: 6,048. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 154. DESCRIPTION: KITTY. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 404. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANIELLE WOODARD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,357. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,032. TOTAL TO FORM 990-EZ, LINE 14: 15,389. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,221. DESCRIPTION: TAXES OTHER. AMOUNT: 158. DESCRIPTION: MERCHANT FEES. AMOUNT: 296. DESCRIPTION: INSURANCE. AMOUNT: 7,738. DESCRIPTION: LICENSE & FEES. AMOUNT: 5,547. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 446. DESCRIPTION: GIFT, PRIZES, AWARDS. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 19,451. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 2,350. |
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