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: 76,432. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 68,482. GROSS PROFIT: 7,950. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 44,228. COST OF LABOR: 17,568. MATERIALS AND SUPPLIES: 4,804. OTHER COSTS: 1,882. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 68,482. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,806. DESCRIPTION: OTHER TAXES. AMOUNT: 76. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 1,882. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,454. DESCRIPTION: INSURANCE. AMOUNT: 6,055. TOTAL TO FORM 990-EZ, LINE 16: 9,509. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM KNIGHTS OF ST PATRICK. BEG. OF YEAR AMOUNT: 3,054. END OF YEAR AMOUNT: 3,054. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 711. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,592. END OF YEAR AMOUNT: 1,171. |
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