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: 1,168. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 88,431. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 83,846. GROSS PROFIT: 4,585. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,128. MERCHANDISE PURCHASED: 45,422. COST OF LABOR: 38,424. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,128. COST OF GOODS SOLD: 83,846. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 2,185. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,915. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 12,395. DESCRIPTION: SENIOR DINNER. AMOUNT: 3,498. DESCRIPTION: INSURANCE. AMOUNT: 7,720. DESCRIPTION: DEPRECIATION. AMOUNT: 3,701. TOTAL TO FORM 990-EZ, LINE 16: 31,414. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,128. END OF YEAR AMOUNT: 5,128. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEALS TAX LIABILITY. BEG. OF YEAR AMOUNT: 495. END OF YEAR AMOUNT: 495. |
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