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: BUILDING. AMOUNT: 5,600. TOTAL TO FORM 990-EZ, LINE 14: 21,080. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 32,339. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,825. GROSS PROFIT: 15,514. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,517. OTHER COSTS: 308. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,825. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: DEPRECIATION. AMOUNT: 308. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,153. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,927. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS. AMOUNT: 739. DESCRIPTION: SUPPLIES. AMOUNT: 1,415. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 3,181. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,818. TOTAL TO FORM 990-EZ, LINE 16: 7,153. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 929. END OF YEAR AMOUNT: 941. |
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